Centuri Group - Naperville, IL
posted 4 months ago
As the Accounts Receivable Lead at Centuri Group, you will play a pivotal role in overseeing the Accounts Receivable function within the organization. Reporting directly to the Sr. Accounting Services Manager, your primary responsibility will be to ensure that all documents and data related to accounts receivable are accurate and processed correctly through various accounting and administrative systems. This position is crucial for maintaining the financial integrity of the company and ensuring compliance with established standards. In this role, you will provide leadership and support to both administrative and operational management regarding accounts receivable. You will be responsible for delivering in-depth accounting support, particularly in areas such as job costing and contract maintenance, while also assisting with accounts payable as needed. Your expertise will be essential in ensuring the accurate recording and recognition of revenue, as well as the invoicing of projects. You will develop a strong understanding of current projects and assist team members in processing their accounts effectively. Additionally, you will identify and implement process improvements to enhance efficiency, which may include creating and maintaining standard operating procedure manuals. You will be tasked with providing weekly and monthly financial reports to accounting and operations leadership, assisting in cross-training accounting staff, and maintaining open communication with customers and other stakeholders. Your role will also involve verifying the internal consistency and mathematical accuracy of accounting documents, leading the compilation of information for internal and external audit requests, and acting as a backup to the supervisor when necessary. Other tasks may be assigned by leadership as needed.