Job Description
Job Description
Salary : Who we are :
Who we are :
EMC manages and scales turnkey energy efficiency solutions for Fortune 500 clients across their North American portfolios.
Since 2003, the company has used its total project management approach, EnergyMAXX®, to successfully implement thousands of projects on an annual basis including efficient lighting, smart building controls, ROI-driven IoT solutions, electric vehicle supply equipment infrastructure and ongoing maintenance and warranty support.
In doing so, EMC has helped clients realize billions of kilowatt-hours of energy savings and advance their net zero emissions goals.
EMC is looking for a self-starter who is driven to learn and take on new challenges. Ideal candidates share our company values of Always Go the Extra Mile, Teamwork, Continuously Improve and Drive Change and Take Initiative.
Job Summary :
The Accounts Receivable Specialist is responsible for the accurate and timely billing of EMC Customers upon completion of work.
Essential Job Functions :
- Process invoicing to customers and provide back-up support in all areas of customer billing.
- Track utility rebate payments, including documentation and resolution of discrepancies.
- Identify and communicate barriers to success, issues or problems to the Finance Leadership team.
- Actively participate in process flow documentation as well as standard operating procedures. Identify opportunities for improvement in process efficiency.
- Provide back-up support to the Finance team and assist with projects as needed.
- Support the Finance management in various related activities as needed.
- Other duties as assigned.
Skills and Abilities :
- Excellent oral, written and interpersonal communication skills.
- Proficient in Microsoft Word and Outlook.
- Proven / verifiable skills in Microsoft Excel for tracking and analysis.
- Able to work well in a team environment as well as individually.
- Attention to detail, high degree of accuracy and ability to multi-task.
- Possesses dependability, integrity and professionalism.
- Strong organizational skills.
- Strong work ethic.
- Analytical / problem solver.
- Ability to meet deadlines.
Education :
Four-year degree in Business, Accounting or Finance.
Experience Preferred / Other Qualifications :
2 years Accounting experience.
Physical Job Requirements and Working Conditions :
The employee must occasionally lift or move office products and supplies, up to 20 pounds.
EMC is an Equal Opportunity Employer Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Disability, Veteran.
Accounts Payable and Receivable Specialist
A company is looking for an Accounts Payable & Accounts Receivable Specialist to assist with the invoice payment lifecycle and resolve customer account issues. ...
Accounts Receivable Specialist
Accounts Receivable Specialist. We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join our construction client. In this role, you will manage all aspects of the accounts receivable process, ensuring timely and accurate billing and collection of payments. Ensure adher...
Accounts Receivable Specialist
A company is looking for an Accounts Receivable Specialist who is goal-oriented and motivated. ...
Accounts Receivable Specialist
Our client is looking for a collaborative Accounts Receivable Specialist to join their team. Field questions from clients and internal resources regarding receivable invoices. Build relationships and work directly with primary AP person to facilitate resolution of outstanding receivables. ...
Accounts Receivable Specialist
As an Accounts Receivable Specialist, you will be responsible for maintaining customer accounts, processing credit applications, and handling account disputes. We are offering a long term contract employment opportunity for an Accounts Receivable Specialist in the manufacturing industry located in R...
Credit Specialist - Accounts Receivable
The credit specialist should compile all relevant applications and supporting materials, examine the financial histories of the clients, and then decide whether to offer financial assistance. You need to be an excellent investigator with great judgment in order to succeed as a credit specialist. Sup...
Accounts Receivable Specialist
Accounts Receivable Specialist. Are you an analytical thinker with a flair for numbers? Do you thrive in a dynamic, collaborative environment that champions collective success? If this resonates with you, an incredible opportunity awaits to become an integral part of our client's team as an Accounts...
Accounts Receivable Specialist
The Accounts Receivable Specialist will be responsible for managing the company's accounts receivable process to ensure timely and accurate invoicing, collections, and record-keeping. Monitor accounts receivable aging reports and follow up on overdue accounts. This role requires strong attention to ...
Accounts Receivable Specialist
Are you good at numbers? Do others describe you as detail-oriented? If you thrive in a fast-paced environment and enjoy problem-solving, this is the perfect opportunity for you! We're seeking an Accounts Receivable (AR) Specialist to join our knowledgeable and friendly Finance team. Reconcile and re...
Accounts Receivable Billing & Collection Specialist
Accounts Receivable Billing & Collection Speci. This position performs behavioral health billing, collection and accounts receivable procedures; monitors and maintains documentation regarding payer reimbursement regulations and procedures; and communicates with clients and staff regarding billin...