Accounts Receivable Analyst

Cable Services Company Inc; Williamsport (Lycoming County); On-site; USD 42,000 - 64,000; Full time

Job summary

Cable Services Company Inc. in Williamsport, PA is seeking an Accounts Receivable Analyst to manage the full billing cycle for telecom construction projects.

You will prepare, submit, and follow up invoices via client portals, reconcile data with contract pricing, and work with construction teams to ensure timely revenue collection. The ideal candidate is organized, detail-oriented, and comfortable using multiple software platforms; Associate degree in Accounting or related field is required,

Qualifications

• Associate’s degree in Accounting, Business, or related field.
• Minimum two years in accounts receivable, billing, or accounting.
• Proficient with Microsoft Excel and Office.
• Experience with ComputerEase or similar accounting software.
• Strong written and verbal communication; high accuracy.

Responsibilities

• Organize, post invoices in accounting software using production data from field tools.
• Evaluate labor estimates in client portals and submit change orders for each job.
• Attach supervisor-approved production maps as back-up for billing.
• Upload invoices with supporting documentation to client portals.
• Follow up on rejected invoices and resolve payment issues with clients.
• Coordinate invoice hand-offs for approval and maintain the invoice tracker.
• Process on-call retainer and warehousing invoices monthly and quarterly.

Skills

Detail orientation

Organizational skills

Communication skills

Independent working

Education

Associate’s degree in Accounting, Business, or related field

Bachelor’s degree in Accounting, Business, or related field

Tools

Excel

Microsoft Office

ComputerEase

GoCanvas

PenguinData

Job description

Williamsport, United States | Posted on 08/17/2026

The Accounts Receivable Analyst is responsible for the complete billing cycle for telecommunications construction projects. This

role facilitates invoice preparation, submission, and follow-up through client portals, reconciles production data against

contract pricing, and works cross-functionally with construction managers, operations, and field supervisors to ensure accurate

and timely revenue collection. The ideal candidate is highly organized, detail-oriented, and comfortable operating within

multiple software platforms simultaneously.

Essential Functions and Responsibilities

• Organize, plate, and post invoices in accounting software using production data from various or multiple field reporting tools
• Evaluate labor estimates in client portals; create and submit change orders reflecting accurate code quantities across all invoices for each job number
• Locate and attach crew supervisor‑approved production maps from sources as required backup for billing
• Upload invoices (PDF and CSV) with complete supporting documentation, i.e., flagging invoices, production maps, material receipts, permitting backup to client billing portals
• Investigate, revise, and resubmit rejected invoices; follow up with client representatives to resolve pending payment issues
• Coordinate invoice hand-offs to Construction Managers for approval; maintain and update the invoice tracker
• Process on‑call retainer invoices and warehousing invoices on a monthly and quarterly basis
• Copy and route subcontractor submissions to Operations as required
• Resolve unposted invoices; notate status and communicate with relevant team members
• Manage PO issues and billing discrepancies with client representatives
• Maintain pricing and labor code spreadsheets; update as contract terms change
• Communicate professionally with business partners via email, Microsoft Teams, phone calls, and conference calls
• File invoices and maintain organized records in the designated folder structure
• Attend departmental and client billing meetings as scheduled
• Perform additional assignments as directed

Knowledge, Skills, and Abilities

• Strong attention to detail and organizational skills.
• Ability to prioritize and manage multiple tasks to meet deadlines.
• Clear and professional communication, both written and verbal.
• Team-oriented and willing to learn in a fast‑moving environment.

Required Education and Experience

• Associate’s degree in Accounting, Business, or a related field
• Minimum two (2) years of accounts receivable, billing, or general accounting experience
• Proficiency with Microsoft Office, with strong Excel skills
• Familiarity with accounting software (ComputerEase or comparable platform)
• Strong written and verbal communication skills
• High degree of accuracy, attention to detail, and ability to manage a high‑volume workload
• Ability to work independently, prioritize effectively, and meet deadlines

Preferred Qualifications

• Bachelor’s degree in Accounting, Business, or a related field
• Three (3) or more years of relevant billing or AR experience
• Experience in construction or telecommunications billing
• Experience with client billing portals, PenguinData, GoCanvas, Computer Ease, or similar field reporting and invoicing platforms
• Familiarity with contract‑based labor code billing structures in the telecommunications or construction industry

Additional Eligibility Requirements

• Ability to pass a criminal background screen
• Pre‑employment drug test required

Physical Demands

This position typically requires standing, walking, lifting, carrying, pushing, pulling, grasping, reaching, stooping, squatting, kneeling, hearing, talking, and other physical activities associated with office work.

Sedentary Work: The role may require sitting or standing for extended periods

Working Conditions

Work will be performed primarily in an office setting.

Travel

This position rarely requires travel between office locations or job sites. This will include traveling to other office locations in different cities and may involve overnight stays.

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Requirements

Please note that only applications from individuals residing in the United States will be considered for this position. We appreciate your understanding and thank all applicants for their interest.