Teams at Cable Services Company, Inc.

Manage the complete accounts receivable and billing cycle for telecommunications construction projects. Prepare and submit invoices, compile supporting documentation, reconcile production data with contract pricing, process change orders, resolve billing discrepancies, and coordinate approvals with construction managers and clients. Maintain pricing records, invoice trackers, and billing documentation across multiple software platforms. The role requires strong Excel skills, attention to detail, organization, and at least two years of relevant experience.