Telecom Billing & AR Analyst

Cable Services Company Inc

Williamsport (Lycoming County)

On-site

USD 42,000 - 64,000

Full time

13 days ago

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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

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,

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