At CMS Environmental Solutions, we are leaders in stormwater management, committed to excellence, and driven by a strong team culture. We’re seeking a detail-oriented and proactive Accounts Receivable Billing & Collections Specialist to join our growing team. If you excel in organization, problem-solving, and collaboration, this is the opportunity for you!
Why Join CMS?
Competitive Pay & Benefits – We offer a strong salary along with a comprehensive benefits package.
Career Growth – We invest in professional development and provide advancement opportunities.
Supportive Team Environment – Work in a culture built on dependability, integrity, and respect.
Key Responsibilities:
- Customer Account Management – Support new and existing customers with account inquiries, ensuring a seamless AR process.
- Invoice Processing – Generate and distribute invoices with accuracy and efficiency using our accounting software.
- Payment Follow-Up – Monitor and collect outstanding balances, follow up on past-due accounts, and work with customers to resolve discrepancies.
- Records Management – Maintain and update customer account files, ensuring all records are precise and up to date.
- Problem-Solving – Proactively address unresolved AR issues, collaborating with internal teams for effective resolution.
- Contract & Compliance – Process contracts, lien waivers, change orders, and insurance certificates while ensuring adherence to company policies.
- Performance & Accuracy – Meet productivity standards while keeping the AR aging report clean and current.
- This position includes, but is not limited to, the responsibilities listed above. Duties may expand as the company evolves.
How Success is Measured:
- Timely and accurate invoicing
- Effective collection of outstanding balances
- High level of accuracy in customer account updates
- Positive customer feedback
- Consistently clean and current AR aging report
- Strong problem resolution and compliance with company policies
- Clear and proactive communication of issues, ensuring swift resolution
- Ability to maintain performance and accuracy under pressure
- What We’re Looking For:
- Education – bachelor’s degree preferred, but relevant experience is highly valued.
- Experience – Minimum 3 years in accounts receivable/billing, preferably in the construction industry. Experience with Acumatica is a plus!
- Skills – Strong attention to detail, excellent organizational abilities, and a deadline-driven work ethic. Proficiency in Microsoft Office Suite (Word, Excel, Outlook, etc.) and familiarity with Microsoft SharePoint are required.
- Resilience Under Pressure – Ability to operate effectively under pressure, manage competing priorities, and meet deadlines in a fast-paced environment.
- Collaboration – Ability to work independently while contributing positively to a dynamic team environment.
If you’re ready to bring your expertise to a company that values results, integrity, and professional growth, we want to hear from you! Apply today and take the next step in your career with CMS Environmental Solutions.