Job Overview

Company:

MWH Americas Inc

Location:
map it!US-CO-Westminster
Division:
Base Pay:
N/A
Employee Type:
Accounting
Industry:
Environmental
Manages Others:
No
Job Type:
Accounting
Req'd Education:
4 Year Degree
Req'd Experience:
At least 3 year(s)
Req'd Travel:
Not Specified
Relocation Covered:
No
Reference ID:
880BR
Contacts
Job Contact:
Not Available
Job Phone:
Not Available
Job Fax:
Not Available

company overview

MWH is a global leader in providing knowledge-driven services. With more than $1 billion in revenue, our 6,100 specialists in 36+ countries provide premiere solutions to municipalities, government agencies, multinational companies, industrial concerns and military organizations worldwide.

At MWH, it's the people that make us special. It doesn't matter whether you are a junior engineer just starting out or a senior-level manager with 25 years in the business. Every MWH employee is treated with the same amount of respect. And every employee is considered a member of the team.

Everyone grows at MWH - that's because we believe strongly in sharing knowledge across all boundaries and levels. Tired of feeling like a number? Want to join a supportive and exciting job environment? We invite you to learn about current opportunities.

Company Links

MWH Home

About Us

Accounts Receivable Specialist
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job description

Description and Responsibilities:

Work under the direction of the Accounts Receivable Team Lead of MWH Americas, Inc., Westminster, CO.

Day to day tactical management of the accounts receivable process, and interaction with other Shared Services staff to ensure accuracy and integrity of financial data. Frequent communication with internal and external clients.

Knows and consistently applies finance concepts, practices and procedures; adheres to company and financial policies; takes proactive steps towards responsibilities of client project issues both external and internal; takes ownership for identification of process improvements.

Essential Functions:

1. Consistently perform the application of accounts receivable principles to wide variety of complex transactions within the organization. Conduct analyses; provide recommendations and alternative solutions to improve financial performance and profitability.
2. Provide managerial direction to ensure optimal performance of the cash application and collections functions ,
3. Interact with other accounting sections and other departments to solve problems, and make continuous improvements to the accounting systems.
4. Continuous improvements in the way the accounts receivable team supports internal and external clients. Provide support to company operations in areas concerning payments received.
5. Assess and communicate departmental needs in order to meet company goals and objectives.
6. Develop and maintain accurate, consistent, and efficient processing procedures and standards for the department.
7. Maintain accounts receivable accounting analysis.
8. Test and sign off on modifications or enhancements to systems software accounts receivable module.
9. Key contact for all field operations, and corporate personnel on any client payment issue.
10. Oversee the accurate preparation and analysis of accounts receivable management reports.
11. Understanding of multi business unit accounts receivable functions and standards.
12. Assist with internal and external audits.
13. Duties include: full cycle A/R reconciliation, month end close, quarterly and annual reports.
14. Requires the ability to multi-task, and be hands on.
15. Work in a manner to ensure your personal safety and that of fellow employees by following company health and safety guidelines and policies.
16. Perform research and additional assignments as directed.

 

job Requirements

Minimum Education, Experience and Qualifications Required for Position:

Education: Bachelor Degree In Finance, Accounting, or related field

Experience: 5+ Years engineering and/or construction industry experience preferred.
2-5 Years supervisory/managerial experience in managing staff in a high-volume, computerized
environment.
Leadership and Process/change Management skills are essential.
Solid supervisory, communication, interpersonal, and organizational skills.
Corporate accounting background is preferred.
Position requires 5+ years experience with multi-state, multi-level automated A/R
And cash applications.
International accounts receivable experience a plus.
Accounting with a public-traded company, or experience during an initial public offering is a plus.
Prior work history that demonstrates flexibility and attention to detail.
Process oriented and able to work cross functionally in team environments.
Equivalent combination of experience and training may be substituted.


System Experience: ERP System experience in multiple environments.
JD Edwards Financial Management Software programs, including system
Implementations, conversions, and upgrades.
Strong technical skills - Microsoft Office: Word, Excel, PowerPoint

Travel: Occasional (1% or Less)

The MWH Benefits program is a comprehensive benefits package designed to offer their employees and eligible dependents a highly competitive benefits program at affordable rates for employees and the company.

Headquartered in Broomfield, Colorado, MWH is a private, employee-owned firm with approximately 7,000 employees worldwide. The company provides water, wastewater, energy, natural resource, program management, consulting and construction services to industrial, municipal and government clients in the Americas, Europe, Middle East, India, Asia and the Pacific Rim. For more information about MWH, please visit the company’s Web site at www.mwhglobal.com.

 

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