the most trusted name in water testing

Current Career Opportunities

Help us meet our goal of staying “the most trusted name in water testing.“


FLSA: Non-exempt (Overtime Eligible)

Position Summary:

Reporting to the Accounting Manager, the accounts receivable clerk generates invoices and credits, posts receipts (Cash, CC, WT/ACH), maintains customer database, checks credit references, sends monthly statements to customers and initiates collection calls for overdue accounts.

Duties and Responsibilities:

  • Post cash receipts into the accounting system
  • Post credit card payments to appropriate customer accounts
  • Post ACH and wire payments into the accounting system
  • Verify and mail customer invoices
  • Review customer payments, investigate and resolve any discrepancies
  • Follow-up on past due payments with customers
  • Regularly report aging receivables to the Accounting Manager
  • Process credit memos
  • Act as a back- up for the accounts payable function



  • A. A. degree in Accounting with 1-year work experience or High School Diploma/GED with 3 years’ work experience in accounting or bookkeeping
  • Proficient in Excel
  • Familiar with an Enterprise Resource Planning System
  • Detail-oriented
  • Strong problem-solving skills
  • Strong organizational skills
  • Efficient and accurate data entry
  • Strong verbal and written communication skills


We offer our employees:

Competitive salaries

Comprehensive medical, prescription, disability & life insurance coverage

Wellness Program

401(K) plan

Paid holidays, paid time off for vacation and sick leave

Educational assistance

Comfortable work environment

To Apply: Submit a letter or email of interest and resume to For best consideration, apply by June 2, 2018. Position open until filled.

Apply Online