Accountant I

Posted 2 Days Ago
Be an Early Applicant
Orlando, FL, USA
In-Office
24-26 Hourly
Entry level
Other
The Role
Processes monthly customer billing, applies payments, reconciles accounts, researches discrepancies, and maintains accurate accounts receivable records. Responds to customer billing questions, processes adjustments, supports service agreement data entry, collaborates with sales and operations, and assists with monthly AR reporting. Requires strong attention to detail, numerical ability, communication, organization, and computer skills.
Summary Generated by Built In
AR Collections Representative

Location: Altamonte Springs / Orlando, FL
Schedule: Monday-Friday, 8:00 AM-4:30 PM
Pay: $24.00-$26.00/hour


Why Choose Us

Waste Connections is an integrated services company that provides solid waste collection, transfer, disposal, and recycling services to local residents and businesses throughout the U.S. and Canada.

We’re proud to be a different kind of company with a different kind of culture. One where self-directed, empowered employees have our trust and full support to realize their potential as they strive to make a bigger and better impact on their communities and careers every day.


AR Billing Clerk

The AR Billing Clerk will support the day-to-day accounts receivable and billing functions for assigned district(s). This position is responsible for processing customer billing, reviewing and applying payments, maintaining accurate customer accounts, resolving billing discrepancies, and communicating with customers and internal teams regarding account questions and payment issues.

As an AR Billing Clerk, your responsibilities will include:

  • Process monthly customer billing for assigned district(s), ensuring invoices are accurate and completed on time.
  • Review and apply customer payments within accounts receivable systems.
  • Reconcile customer accounts and research discrepancies, including overpayments, underpayments, credits, unapplied cash, and billing adjustments.
  • Process account adjustments and maintain accurate supporting documentation.
  • Respond to customer questions regarding invoices, payments, account balances, and billing discrepancies.
  • Work closely with Sales for data entry of service agreements.
  • Review customer account activity and identify issues requiring additional research or correction.
  • Work closely with operations, sales, and other internal teams to resolve customer account and billing issues.
  • Assist with preparing monthly AR reports and account information for review.
  • Maintain accurate customer account records and documentation.
  • Perform additional billing, accounts receivable, and accounting duties as assigned.

What We Need From You

  • High school diploma or equivalent required; post-secondary education or accounting coursework preferred.
  • Previous experience in billing, accounts receivable, bookkeeping, accounting support, or a similar administrative role preferred.
  • Strong attention to detail and accuracy when working with invoices, payments, and customer accounts.
  • Comfortable working with numbers and researching account discrepancies.
  • Strong computer and data-entry skills, including experience with Microsoft Excel and other business systems.
  • Good written and verbal communication skills.
  • Strong organizational and time-management skills with the ability to manage multiple priorities and deadlines.
  • Ability to communicate professionally with customers and work effectively with internal teams.

Skills Required

  • High school diploma or equivalent
  • Post-secondary education or accounting coursework
  • Previous experience in billing, accounts receivable, bookkeeping, accounting support, or a similar administrative role
  • Strong attention to detail and accuracy with invoices, payments, and customer accounts
  • Ability to work with numbers and research account discrepancies
  • Computer and data-entry skills, including Microsoft Excel and other business systems
  • Good written and verbal communication skills
  • Strong organizational and time-management skills
  • Ability to manage multiple priorities and deadlines
  • Ability to communicate professionally with customers and work effectively with internal teams
Am I A Good Fit?
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The Company
HQ: The Woodlands, TX
10,001 Employees

What We Do

Waste Connections, Inc. is an integrated solid waste services company that provides waste collection, transfer, disposal and recycling services in mostly exclusive and secondary markets in the U.S. and Canada. Through its R360 Environmental Solutions subsidiary, the Company is also a leading provider of non-hazardous oilfield waste treatment, recovery and disposal services in several of the most active natural resource producing areas in the United States, including the Permian, Bakken and Eagle Ford Basins. Waste Connections serves more than six million residential, commercial, industrial, and exploration and production customers from a network of operations in 39 states, six provinces and the District of Columbia. The Company also provides intermodal services for the movement of cargo and solid waste containers in the Pacific Northwest. Our corporate strategy targets secondary and suburban markets that have strong demographic growth trends and where competitive barriers to entry can be developed. We seek to avoid highly competitive, large urban markets and target markets where we can provide either non-integrated or integrated solid waste services under exclusive arrangements, or markets where we can be integrated and attain high market share. We are a leading provider of solid waste services in most of our markets, and approximately 50% of our revenues are derived from market areas where we have franchise or exclusive rights to provide our waste services.

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