Billing Analyst-Neuco

Centuri Group, Inc.•Lawrence, MA

2d•$27 - $36

About The Position

Established in 1972, New England Utility Constructors Inc. (NEUCO) has been providing underground utility construction solutions to New England for five decades. Known for safety, quality, and excellence, NEUCO specializes in pipeline and natural gas distribution construction. Our well-trained and professional staff aims for excellence on every project. Competitive wages and benefits. Paid training and development. Opportunities to advance. At NEUCO, you are part of a team working to support critical utility and energy infrastructure. NEUCO is looking for a Billing Analyst to join our team! Under the supervision of the Accounting Services Manager, the Billing Analyst will be responsible for billing invoices and assisting the operations team in tracking project completion to ensure the accuracy and timeliness of billing.

Requirements

Bachelor’s Degree in accounting, business, economics, finance or related field
3+ years of Billing experience preferred
Ability to work in fast paced deadline driven environment
Ability to comprehend revenue and costs
Strong analytical skills to gather and interpret information
Must work well in a team-orientated environment
Strong attention to detail and organized
Excellent oral and written communication skills
Must be able to work independently and take initiative
Ability to prioritize and multi-task with little supervision
Strong working knowledge of Microsoft Office Suite, with a special focus on Excel
Must be familiar with SOX Compliance
Pass post-accident and reasonable suspicion drug screens
Provide valid US work authorization documents for E-Verify
Satisfactory results of pre-employment background check results

Nice To Haves

Construction or Natural Gas industry experience is a plus
Timberline and/or SAP experience is desirable

Responsibilities

Verify and process daily billing submissions
Review and understand contracts
Support operations in tracking of projects status with billing
Post daily/weekly revenue into the reporting systems
Comprehends costs including but not limited to time & materials, labor and overhead
Assist with collections to gather documents needed for invoice submission to the customer
Maintain customer accounts by processing invoices and customer adjustments; and organize various job status, updates, and comments (daily)
Ensure a positive customer experience by exhibiting a helpful and team-oriented attitude towards customers and employees
Ensure proper approvals are received and attached for auditing purposes
Complete special projects and perform other duties as requested by leadership
Perform other duties as requested by leadership.