EnviroScience

AccountsReceivableAdministrator

Stow, Ohio, United States FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid candidates.

The Brief

“Accounts Receivable Administrator at EnviroScience. Skills: process management, financial management, logistical coordination, billing. Record time and expenses for on-call divers. Maintain detailed logs and reports”

What You'll Achieve.

Ensure timely and precise compensation; Ensure invoices are issued promptly; Ensure timely payment; Ensure all costs are accurately captured and invoiced; Ensure all travel complies with company policies and budget constraints; Ensure accuracy and compliance with labor laws; Ensuring accuracy and compliance with regulatory requirements

Industry & Context.

Problems you'll solve

Ability to identify and resolve issues related to billing, logistics, and project management

Eligibility Requirements

Ability to sit for extended periods

What They're Looking For.

Must Have

High School Diploma, Minimum of 3-5 years of experience in a similar administrative role

Nice to Have

Over 5 years of experience in administration or a related field, Experience with Paycom or similar HR management systems, Proficiency in MS Office Suite, especially Excel, Experience with financial management software and accounting systems, analytical skills with a focus on financial data, High level of accuracy in managing financial records and documentation, Ability to identify and resolve issues related to billing, logistics, and project management, Excellent verbal and written communication skills, with the ability to interact effectively with clients and team members, Ability to manage multiple tasks and adapt to changing priorities in a fast-paced environment, focus on client satisfaction and relationship management, organizational and time management skills

What You'll Do.

Record time and expenses for on-call divers

Maintain detailed logs and reports

Manage billing process for Marine Services

Prepare billing/invoices and project administration

Monitor accounts receivable and follow up on aging invoices

Implement and oversee cost-plus billing procedures

Coordinate travel arrangements for Marine Services personnel

Ensure travel complies with company policies and budget

Provide detailed cost reports to management

Prepare and maintain weekly project quote list

Track project progress and update project list

Report billable hours for the group

Manage and record expenses for Marine Services personnel

Prepare expense reports for review and approval

Manage Paycom entries and approve overtime

Collaborate with HR and payroll to resolve discrepancies

Prepare and submit Marine Services insurance payroll fund reports

How You'll Work.

Team & Collaboration

Collaborate with HR and payroll to resolve any discrepancies; Interact effectively with clients and team members

Communication Scope

Excellent verbal and written communication skills

Process & Methodology

project administration, project costing, project evaluation, project quote management, project list maintenance, track project progress

Full Job Description

EnviroScience, Inc. Full time Regular The Marine Services Administrator plays a crucial role in supporting the Marine Services operations team by managing administrative tasks, financial processes, and logistical coordination. This role ensures that all Marine Services run efficiently, with a strong focus on accurate financial management, resource allocation, and regulatory compliance. **Essential Duties & Responsibilities ** **Time and Expense Entry for On-Call Divers** * Accurately record time and expenses for on-call divers to ensure timely and precise compensation. * Maintain detailed logs and reports for review and audit purposes. **Marine Services Billing and Aging Follow-Up** * Manage the billing process for Marine Services, ensuring invoices are issued promptly. * Prepare billing/invoices and project administration * Monitor accounts receivable and follow up on aging invoices to ensure timely payment. **Cost-Plus Billing** * Implement and oversee cost-plus billing procedures, ensuring that all costs are accurately captured and invoiced. **Marine Services Travel and Logistics** * Coordinate travel arrangements for Marine Services personnel, including booking transportation, accommodations, and related logistics. * Ensure that all travel complies with company policies and budget constraints. **Marine Services Project Costing** * Provide detailed cost reports to management for project evaluation. **Weekly Project Quote/Project List** * Prepare and maintain a weekly project quote list, ensuring all quotes are updated and distributed to relevant stakeholders. * Track project progress and update the project list regularly. * Report billable hours for the group on a weekly basis **Expense Entry for Full-Time Marine Services Personnel** * Manage and record expenses for Marine Services personnel, ensuring compliance with company policies. * Prepare expense reports for review and approval. **Paycom & Overtime Approvals ** * Manage Paycom entries and approve overtime f

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