Reconcile Accounts Receivable and cash accounts. Post customer payments accurately and efficiently. Perform weekly and monthly billing functions. Review and enter credit/debit adjustments. Research and resolve billing discrepancies and customer concerns. Assist with customer tax exemption audits and documentation. Provide ad hoc analysis and support special projects assigned by the Controller. Maintain positive customer relationships while upholding company policies and compliance standards. Qualifications 1 years of accounting or accounts receivable experience (preferred)High school diploma or equivalent (Associate’s or Bachelor’s degree preferred)Intermediate to advanced proficiency in Microsoft Excel, Word, and Outlook. Experience with collections or accounting software. Strong attention to detail and ability to manage competing priorities in a fast-paced environment. Excellent written and verbal communication skills. Self-motivated with a process-improvement mindset. Fluent in Spanish (required) – must be able to communicate professionally in both English and Spanish. What We Offer. Competitive salary with performance-based incentives. Comprehensive health, dental, and vision insurance 401(k) retirement plan with company match. Paid time off, holidays, and sick leave. Opportunities for career growth and advancement within Waste Connections. WHY YOU NEED TO JOIN USCULTURE: It’s a great place to work! We operate in an environment where empowered, self-directed All Stars know the importance of their work. INTEGRITY: Our definition is “saying what you will do and then doing it!” We keep our promises to our customers and our employees. Waste Connections — Apply today and Connect with Your Future!