Accounts Receivable Specialist – Bedford, NH Position Available In Hillsborough, New Hampshire
Tallo's Job Summary: The Accounts Receivable Specialist position in Bedford, NH, offered by CS Contract Solutions LLC, is a full-time role with a salary range of $17 to $20 per hour, depending on experience. Benefits include health, vision, and dental insurance, paid time off, and a 401k plan. The role requires computer skills, communication abilities, and proficiency in Microsoft Excel and QuickBooks. The specialist will be responsible for billing, payroll, and communication tasks, with a focus on accuracy and meeting deadlines. This is a hybrid remote position with flexible hours.
Job Description
Accounts Receivable Specialist
- Bedford, NH CS Contract Solutions LLC Bedford, NH Job Details Full-time $17
- $20 an hour 1 day ago Benefits Dental insurance Paid time off Vision insurance Flexible schedule Qualifications Microsoft Excel High school diploma or GED QuickBooks Payroll Computer skills 1 year Communication skills Entry level Full Job Description This is a salaried position $17
- $20/hr, DOE
- We offer health, vision, and dental insurance, PTO, and 401k.
The Accounts Receivables Specialist position is located in Bedford, NH and is a Hybrid Remote position. What we are looking for… Someone who takes pride in doing their best every day. A person who listens to understand and not to respond. At CS we have a set of core values that we operate under. To work here, you will need to align with them. Honesty and Integrity Attitude Over Skills Courage in Communications The 3 E’s. Effort, Energy, and Execution Keep Your Axe Sharp Accounts Receivables Specialist Job Description Sunday
- Thursday Position with flexible hours.
Study and memorize Billing Codes Communicating with Technicians and Managers Collecting Timesheets Scrubbing Timesheets Entering in Billing & Payroll with Accuracy Meeting Deadlines Attend Teams Meetings Reviewing Billing & Payroll Sheets Accounts Receivables Specialist Responsibilities Making sure all Timesheets are in by using the attendance provided as a guide. Communicating to technicians and helping them if needed in correcting timesheets or in reminding them to turn in timesheets. Import timesheets from Outlook into Server. Once all timesheets have been collected, scrub timesheets to make sure codes and sheets are accurate and everything is filled out. Create a combine file to have all sheets on one file. Billing Sheet is then created using the combine file. Then the invoicing is entered with the billing sheet you created with a software we use called Varasset. Payroll is entered accurately using the combine sheet you created. Review work, and previous work to ensure accuracy. You will review a selected team member’s work each week for double accuracy, with weekly reports to be sent. All is kept on our company server. We do it all over again on Sunday for the next payout. Accounts Receivables Specialist Qualifications•
External Minimum :
High school diploma, GED, or relevant work experience Excellent computer skills Effective communication skills and ability to multi-task Excellent interpersonal skills and teamwork Demonstrated capacity to thrive in an ever-changing, often ambiguous business environment Demonstrated ability to seek out and seize opportunities and take initiative with little or no direction
Preferred :
1+ years in a Related Field Experience in using any of the following: Office, Word, Excel, QuickBooks, Varasset, Teams, & Telegram Experience in Billing & Payroll Great Attitude Additional Notes This is a salaried position. It is a Hybrid Remote position with 2-3 days a week in office.
