Utility Supply and Construction Company
  • Reed City, MI, USA
  • Hourly
  • Full Time

Medical, Dental, Vision, Company Paid Life Insurance, 401(k) employer contribution, Optional Short and Long Term Disability,Vacation time, Paid holidays , Paid sick time

Utility Supply and Construction Company (USC) of Reed City, MI is looking to hire a full-time Billing/Accounts Receivable Specialist. Are you a skilled accounting professional looking to take your career to the next level? Do you want to work for a company that is big enough to provide opportunity but still treats you like a valued team member? If so, please read on!

This Billing/Accounts Receivable Specialist position earns a competitive wage, depending on experience. We also offer generous benefits, including medical, dental, vision, a 401(k) with employer contribution, paid holidays, paid sick days, vacation time, company-paid life insurance, optional short-and long-term disability, and an employee education reimbursement program. If this sounds like the opportunity for you, apply today!


We are a family-owned, diversified organization with roots going back to 1924 that is dedicated to safely servicing the utility and construction industries. We are the parent company to corporate partners Crossroads Mobile Maintenance, Power Line Supply, The Hydaker-Wheatlake Company, and Hydrolake Incorporated. Because of these alignments, we have the ability to offer knowledge and support while delivering in-class products and services at the best value. We are 100% utility,100% of the time. Our mission is to remain 100% safety-focused and exceed customer expectations through the education and empowerment of creative employees and committed suppliers, assuring innovative and cost-effective solutions.

As shown by the unique benefits that we offer, we care about our employees. We don't treat team members like numbers. Our management maintains an open-door policy and is receptive to ideas from all team members. We offer training. And, with 5 different companies, opportunities for career growth are endless.


  • Generate billing invoices to customers utilizing construction accounting software.
  • Develop and maintain contacts with utility customers.
  • Enhance processes between office personnel and field employees.
  • Monitor customer accounts for delinquency and other irregularities.
  • Generate and distribute customer invoices via mail, email, and fax.
  • Handle collection communications on past due invoices and billing inquiries.



  • Ability to Work independently with attention to detail and accuracy.
  • Proficiency in Microsoft Word and Excel.
  • Ability to navigate multiple billing systems.
  • Must have excellent interpersonal skills.
  • Strong communication and organizational skills
  • The ability to develop priorities and handle multiple demands in a fast-paced environment.
  • Must work well in a team environment.


  • Sound understanding of billing and accounts receivable is a must.
  • Construction industry experience a plus.
  • At least 2 years of experience working with Accounts Receivable.
  • Course training, 2-year degree or equivalent experience a plus.



Utility Supply and Construction Company
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