Accounts Receivable Specialist

About this role

<div class="content-intro"><p><strong>We are a growing IT company; a great place to start and grow your career!</strong></p> <p>CCS is a leading technology consulting firm providing best in class solutions to our clients for over 45 years. Expressed simply in our tagline – Right People, Right Results, Right Careers! Our philosophy is, in fact, an obsession that drives our behavior, our culture and our work. It’s why we put tremendous emphasis on hiring individuals that embody the principles that align with our obsession. We continue to successfully provide network integration, support services, products solutions, and applications services to our valued clients in the northeast. Our focus is simple...our goal is to make technology easy and to help our clients use it as effectively as possible.</p></div><p>At CCS, we’re looking for a detail-oriented and proactive<strong> Accounts Receivable Specialist </strong>to join our team. In this role, you’ll play a key part in keeping our financial operations running smoothly—owning the invoicing process, strengthening customer relationships, and ensuring timely cash flow.</p> <p>This is a great opportunity for someone who enjoys working with both numbers and people, thrives in a fast-paced environment, and wants to make a visible impact on the business.</p> <p>Salary: $65,000-$70,000</p> <p><strong><u>                                                                                                                                        </u></strong></p> <p><strong>What You’ll Do</strong></p> <ul> <li>Prepare and process accurate, timely customer invoices</li> <li>Manage customer accounts, including payment posting and account reconciliation</li> <li>Partner with internal teams to resolve billing and credit-related questions</li> <li>Monitor and follow up on outstanding invoices and collections</li> <li>Conduct credit checks and evaluate new customer accounts</li> <li>Maintain detailed and accurate records in our ERP system (NetSuite)</li> <li>Post daily cash and banking activity to the General Ledger</li> <li>Support cash flow reporting, including bi-weekly projections</li> <li>Handle customer inquiries with professionalism and a solutions-oriented mindset</li> <li>Assist with process improvements, reporting, and special projects</li> <li>Perform other job-related duties as assigned</li> </ul> <p><strong><u>                                                                                                                                        </u></strong></p> <p><strong>What You Bring</strong></p> <ul> <li>2–5 years of experience in Accounts Receivable or a related accounting role</li> <li>Associate’s degree in Accounting or a related field (preferred)</li> <li>Strong attention to detail and a high level of accuracy</li> <li>Excellent communication skills and a collaborative approach</li> <li>Ability to prioritize and manage multiple tasks in a fast-paced environment</li> <li>Proficiency in Excel and general accounting systems</li> <li>Experience with ERP systems (NetSuite or Dynamics SL is a…