Project Billing and Systems Analyst

SEHRemote-Minnesota, MN
$28 - $32Hybrid

About The Position

SEH is currently searching for a Project Billing and Systems Analyst to join our talented Finance/Accounting team! This role will play a key part in the implementation of a new ERP system, partnering closely with subject matter experts across the billing team. The implementation phase is expected to last approximately 9–12 months. Upon completion, this role will transition into a full-time project billing position supporting ongoing operations.

Requirements

  • High school diploma or GED
  • Experience with Microsoft Dynamics 365
  • Previous experience creating invoices and supporting billing processes
  • Ability to work standard business hours within the supported time zone
  • Proven ability to work both independently and collaboratively in deadline-driven environments
  • Proficiency in Microsoft Word and Excel
  • Strong analytical, problem-solving, and organizational skills
  • High attention to detail

Nice To Haves

  • Associate degree in Finance, Accounting, or a related field
  • Previous experience in the AEC or consulting industry
  • Prior involvement in an ERP system implementation
  • Experience with Microsoft Dynamics with AEC360 add on
  • Strong communication and organizational skills
  • Advanced understanding of billing and financial concepts
  • Ability to manage multiple priorities effectively

Responsibilities

  • Serve as a key member of the ERP implementation team
  • Collaborate with Project Managers regarding contract documents, modifications, approvals, and client invoicing needs
  • Set up and approve new projects within the ERP system
  • Analyze project revenues and expenses monthly to ensure accurate financial reporting
  • Make system adjustments to project data as requested by Project Managers
  • Prepare accurate draft and final invoices for billable projects
  • Communicate and coordinate with cross-office teams and accounting personnel
  • Partner with the Records Department to maintain and file billing documentation
  • Compile data and prepare reports as needed
  • Support the month-end close process
  • Perform accounts receivable analysis and assist with collection efforts
  • Provide year-end audit support
  • Maintain a strong working knowledge of company policies and procedures

Benefits

  • Career development through continued education, licensure/certification, skills, and technical training
  • Work arrangements that promote work/life balance
  • Flexible holidays
  • Paid Family Leave
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