Our Company CultureOur diverse workforce allows Centre to develop and leverage knowledge, skills, and experiences that impact our overall success. Within our collaborative environment, our team of consultants work to identify innovative solutions for our clients. Together, we guide our clients through the process of selecting, deploying, and managing IT solutions tailored to their specific business needs.Position Summary
- Hybrid Work Options, Paid Time Off, and Paid Holidays
- Medical, Dental, Vision, and 401(k) with employer match contributions
- Stability to grow alongside hard workers in a collaborative environment with opportunities to grow professionally
Position Summary
Responsible for performing various duties around customer collections and billing such as cash receipt entries, and various billing and collections efforts.
Essential Duties and Responsibilities
- Process requests from customers via email, ticketing system, or phone.
- Preparation of customer invoices for agreements, time,e and projects for all business units
- Assist with the customer collection process
- Support the collective Accounting team, as needed.
- Other duties as assigned by management.
Education/Experience/Certifications
- 6+ months of accounts receivable, accounts payable or general accounting experience preferred or equivalent combination of education and experience.
Work Environment and Physical Demands
- Work primarily in a climate-controlled environment with minimal safety/health hazard potential.
- Occasional lifting (up to 10 pounds and occasionally lift and/or move up to 50 pounds) may be required
- Reasonable accommodations can be made to enable individuals with disabilities/injuries to perform the essential functions of this role.
- The noise level in the work environment is moderate.
