Centurion has built high performance watersports towboats since 1976 from its headquarters in Merced, California. Centurion was the first to introduce a wakesurfing specific towboat and created the World Wake Surfing Championships, which celebrated its 20th anniversary in 2015. Innovation has always been the hallmark of Centurion boats. Now, thanks to new product, leadership and Correct Craft company culture, innovation is running deeper than ever, into a re-imagination of the Centurion brand. Watersports enthusiasts are embracing Centurion boats for the world’s best waves, wakes and ride, as well as ambitious design and inspired craftsmanship. Time to re-imagine your ride, in a Centurion.

Founded in 1968, Supreme has consistently fulfilled its mission to offer multifunctional family towboats that are value leaders and trendsetters in both design and performance. Supreme is the only affordable premium brand to offer world-class performance, style, simplicity, and strength built to help watersports fanatics maximize their fun on the water at an extreme value. Supreme is continuing to reign supreme as the fastest growing boat brand in the industry.

The Accounts Receivables role reports to the Finance Director and is responsible for the accurate accounting of funds being received by the company in a timely manner. They will work with other members of the Finance team as well as company leadership to ensure accurate billing of invoices, maintain monthly reoccurring payments, and handle company records. 

Key Responsibilities:

• Process checks for invoices for payment
• Match invoices to received payments
• Review & process parts, warranty invoices & credits
• File and Scan vouchers, invoices received
• Review monthly statements 
• Enter and process payments into the system
• Set up and maintain files for paid invoices
• Communicate with customers as needed
• Open and distribute mail
• Print stamps and labels when requested
• Maintain monthly reoccurring statements
• Ensure all customers are set up correctly 

• Associate degree in Accounting, Business, or equivalent
• Two years’ experience of progressive accounts receivables or bookkeeping.
• Proficiency with Microsoft Office Suite
• Expert knowledge of Accounting functions, including month end close process
• Strong analytical skills
• Ability to multi-task
• Excellent verbal, written and interpersonal communication skills
• Experience using QuickBooks, Dealer Circle, Epicor and/or Fishbowl software is desired.

We offer the following benefits through our company’s employee benefit plan:

• Medical, Dental, and Vision
• Life and Disability Insurance
• Flexible Spending Account (FSA)
• Retirement Plan (401K/Roth)
• Vacation and Paid Sick/Safe Time