Job Description Summary

At CLEAResult, we lead the transition to a sustainable, equitable, and carbon-neutral energy-efficient future for our communities and our planet.

We do that by creating a people-first culture built on trust, accountability, and transparency; where every employee regardless of position, role, or identity is treated with respect and given an equal chance to thrive.

Additionally, you will enjoy :

• Medical, Dental, and Vision Insurance; we also offer a company-paid health care concierge service to help navigate our health plan to make the best decisions for you and yours
• 401(k) with company match
• Paid vacation, sick, personal and parental leave time
• Paid Volunteer Time : giving back to our communities is important to us
• Employee Recognition Program convert your recognition points into gift cards
• Employee Assistance Program offers benefits to help you manage daily responsibilities
• Access to on-demand training courses to advance further in your career

Job Description

Candidates based in Central or Pacific time preferred to support Central time hours.

We are looking for a talented individual

To join CLEAResult as a Billing and Collection Analyst. The Billing and Collection Analyst is responsible for invoicing (transaction management & compilation), billing, collections, and contract maintenance in Workday.

For this opportunity, you’re a great fit if you can

Prepare and deliver moderately complex, project-based client invoices, using inputs from multiple data sources and aligns with contractual terms and accounting guidance

Work on more complex programs (including T&M, Pay for Performance, direct install programs, milestone based, etc)

Ensures invoices comply with all contract terms and conditions

Works with program managers to ascertain appropriate triggers for billing under the contract

Identify process improvements within immediate scope that reduce workloads or improve quality

Enter contracts into system of record; make timely and accurate changes and amendments

Follows up on aged invoices and documents collection activity in cooperation with program teams

Assist in researching and answer inquiries and identifying potential solutions where appropriate

Corroborate with revenue compliance resources to ensure that accounting estimates are being revised on a timely basis

Other duties and projects as assigned

In this exciting career opportunity, you will have

2-3 years of applicable experience

Bachelor's degree in Finance or Accounting Preferred and or equivalent experience

Excel skills (pivot tables, v look up, x look up, sum if etc)

Targeted Compensation :

$44,200 - $50,000 / year

Compensation Range

$49,600.00 - $74,400.00

Currency

Type

Salary

Any offered salary is determined based on internal equity, internal salary ranges, market data / ranges, applicant’s skills and prior relevant experience, certain degrees and certifications (e.

g. JD / technology), for example.

Additional Job Description

Sponsorship is not available for this position at this time. Successful hires must pass pre-employment checks.