Billing Specialist

Hatzel & Buehler Inc•Sharpsburg, PA

12d•$46,000 - $53,000•Onsite

About The Position

The Billing Specialist supports the team through the coordination and management of finance and accounting related tasks. Under the direction of the Branch Controller, this role is accountable for tracking all of the financial components of the project such as costs and billings ensuring that all responsibilities and processes in support of the assigned project are timely, accurately and efficiently completed.

Requirements

Proven experience as a Billing Specialist or in a similar role.
Strong understanding of billing and invoicing processes.
Proficiency with accounting software, preferably Spectrum.
Excellent attention to detail and organizational skills.
Strong communication and interpersonal skills.
Ability to work independently and as part of a team.
Knowledge of lien waivers and change order processes.

Nice To Haves

Experience with external billing portals such as Textura and Procore is a plus.
Public Notary a plus.

Responsibilities

Prepare monthly AIA, Work Orders, and TM billing for all assigned jobs.
Assist with executing Change Orders (COs) in Spectrum, ensuring the value and scope are correct.
Ensure lien waivers are acquired and processed per client’s request.
Reconcile vendor invoices when needed.
Work with Project Managers on schedules of values, change orders, and monthly progress billings, verifying all monthly invoicing requirements are met.
Maintain accounts receivable and notes related to past due invoices, following up on collections when needed.
Fill in credit card authorizations for processing.
Add relevant documents to corresponding folders on the shared drive.
Maintain existing job information and add any missing information into Spectrum or shared folders as needed.
Work closely with the Controller and Operations Managers to support financial tasks and maintain accurate and detailed reporting on assigned projects.
Assist with monthly/weekly billings via external portals such as Textura, Procore, and other software.
Work with Project Managers and Foremen in the field for accurate TM pricing.
Provide requested reports to Project Managers in a timely manner.
Submit certified payroll on weekly basis or as needed basis for various jobs.
Ensure proper documentation for contracts, change orders, adjustments, and other pertinent billing information is maintained in project files as well as in Spectrum.
Develop and maintain positive professional relationships both internally and externally to facilitate smooth project accounting operations.
Any other tasks or responsibilities as assigned