Billing Specialist

CavoratalentLanham, MD
$75,000 - $80,000

About The Position

This role is responsible for managing monthly billings across a portfolio of commercial construction projects - preparing AIA G702/G703 progress billings, updating continuation sheets, processing change directives, and coordinating all required lien waivers and release forms.

Requirements

  • 2–5 years of experience in construction billing or project accounting.
  • Proficiency with AIA G702/703 billing formats and continuation sheets.
  • Experience with construction billing portals (Textura, Coupa, Procore, GCPay, etc.).
  • Strong understanding of lien waivers, releases, and compliance documentation.
  • Intermediate Excel skills (xlookups/sumifs basic proficiency).
  • Proficiency in verbal and written English required.
  • High level verbal and written communication skills required.
  • Ability to multitask in a fast-paced environment.
  • Strong organizational and attention to detail skills.

Nice To Haves

  • Experience with Sage Intacct (Construction or Project Costing modules), preferred.
  • Familiarity with commercial subcontracting workflow, retainage rules, and pay application processes, preferred.
  • Experience with government, GC, or large commercial project billing environments, preferred.

Responsibilities

  • Prepare and submit monthly progress billings using AIA G702/703 and project-specific continuation sheets.
  • Maintain accurate schedule of values, change order tracking, and percent-complete updates.
  • Enter and manage all billing data within Sage Intacct, including project contract values, change orders, retention, and revenue compliance.
  • Upload and submit invoices through platforms such as Textura, Coupa, Procore, Ariba, or customer-specific construction portals.
  • Track billing approvals, payment status, retention release, and required documentation.
  • Prepare, send, and manage lien waivers, conditional/unconditional release forms, and compliance documents.
  • Communicate with Project Managers to resolve billing discrepancies, missing documentation, or contract requirements.
  • Maintain an organized monthly billing calendar to ensure all deadlines are met.
  • Support month-end close with billing reconciliations and revenue reporting as needed.
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