Convergint
10,000+ employees
🔐 Security
🤝 B2B
🏢 Enterprise
Security • B2B • Enterprise
Convergint is a global systems integrator that delivers integrated security, life-safety, and technology services to enterprise and mission-critical customers. The company provides electronic and physical security systems, fire alarm and life-safety solutions, audio-visual and digital transformation services, monitoring and professional services, and cybersecurity support across industries such as healthcare, data centers, utilities, government, and finance. Convergint emphasizes local delivery with a global footprint and focuses on service excellence, program management, and tailored technology roadmaps.
Project Cost Administrator 1 – Accounts Receivable/Collections
🔥 0 minutes ago
🇺🇸 United States – Remote
💵 $23 - $32 / hour
⏰ Full Time
🟡 Mid-level
🟠 Senior
💰 Accounts Receivable
🦅 H1B Visa Sponsor
📊 Check your resume score for this job
Improve your chances of getting an interview by checking your resume score before you apply.
Convergint
10,000+ employees
🔐 Security
🤝 B2B
🏢 Enterprise
Security • B2B • Enterprise
Convergint is a global systems integrator that delivers integrated security, life-safety, and technology services to enterprise and mission-critical customers. The company provides electronic and physical security systems, fire alarm and life-safety solutions, audio-visual and digital transformation services, monitoring and professional services, and cybersecurity support across industries such as healthcare, data centers, utilities, government, and finance. Convergint emphasizes local delivery with a global footprint and focuses on service excellence, program management, and tailored technology roadmaps.
📋 Description
• Responsible for coordinating invoicing requirements, collection requirements and collections on invoicing • Working closely with stakeholders to identify any concerns with respect to aged AR • Create Invoices in Financial System • Entering and tracking invoices in various customer portals • Following up on payments due via email or phone • Maintaining detailed tracking sheets of invoice progress, aging, and customer updates • Provide updates to billing team regarding customer invoice requirements to ensure timely payment of invoices • Reviews invoices for accuracy and correct GL codes/PO requirements • Assists manager in creating monthly reports • Runs month end financial reports and works with manager to achieve planned financial results • Acts as “our customer’s best service provider” always
🎯 Requirements
• Education: College degree, trade school or equivalent experience • Preferred Experience: (but not required): 3 years Accounts Receivable/Collections environment • 3 years in a construction environment
🏖️ Benefits
• 10 Company Holidays and Paid Time Off starting at 13 days annually • Fun & Laughter Day Off • Medical, Dental & Vision Plan • Life insurance & Disability Plan • Wellness Program • 401K Matching Plan • Colleague Assistance Program • Tuition reimbursement • Competitive salary and compensation plan • Vehicle reimbursement plan or company vehicle • Corporate Social Responsibility Day • Cell phone reimbursement (if applicable) • Paid parental leave
Apply NowSimilar Jobs
🕒 Yesterday
Third Party Biller responsible for verifying insurance eligibility and updating patient account demographics. Resolving errors, denials, and registering patients in the system.
🕒 Yesterday
Accounts Receivable & Collections Analyst managing cash flow for a ticketing technology company. Responsible for monitoring receivables and driving timely collections in a remote role.
🕒 Yesterday
Accounts Receivable Specialist handling billing and collections for VSP Vision. Delivering financial support and resolving client inquiries in a remote capacity.
🕒 Yesterday
Medical Insurance Accounts Receivable Specialist responsible for collecting healthcare insurance receivables for Savista. Monitoring claims, conducting research, and collaborating with payers for timely payments.
🕒 2 days ago
Senior Accounts Receivable Specialist managing billing and invoicing for government contracts. Collaborating across finance and operations teams to ensure compliance and timely collections.
