Sr Project Billing Accountant (Bird Electric)

Black & Veatch Corporation•Mansfield, TX

59d

About The Position

Together, we own our company, our future, and our shared success. As an employee-owned company, our people are Black & Veatch. We put them at the center of everything we do and empower them to grow, explore new possibilities and use their diverse talents and perspectives to solve humanity's biggest challenges in an ever-evolving world. With over 100 years of innovation in sustainable infrastructure and our expertise in engineering, procurement, consulting and construction, together we are building a world of difference. Company : Bird Electric Enterprises Req Id : 111974 Opportunity Type : Staff Relocation eligible : No Full time/Part time : Full-Time Project Only Hire : No Visa Sponsorship Available: No Job Summary Bird Electric, a Black & Veatch company, is a U.S. self-perform electrical construction services provider with a national reach in emergency power restoration. Bird Electric delivers grid solutions and operates in adjacent distributed infrastructure markets including renewables, electric vehicle (EV) charging, and connectivity. This position is responsible for invoicing of assigned projects and ensures contract terms are followed regarding correct billing rates and schedules. Responsible for intermediate to moderately complex level billings. #LI-AS3

Requirements

Bachelor's Degree in Accounting/Finance or equivalent experience.
Typically 2+ years' related experience.
All applicants must be able to complete pre-employment onboarding requirements (if selected) which may include any/all of the following: criminal/civil background check, drug screen, and motor vehicle records search, in compliance with any applicable laws and regulations.

Nice To Haves

Microsoft Office Suite
Knowledge of Billing/Accounting Systems
Knowledge of percent complete accounting
Technical accounting knowledge
Organizing
Planning
Written Communications
Informing
Peer Relationships
Dealing with Ambiguity
Problem Solving

Responsibilities

Generates, audits and distributes draft invoices and/or credit memos to Project Management for review based on understanding of contract.
Obtains appropriate approval and distributes accordingly.
Ensures billing rates or billing schedules are correctly attached to projects & match contract terms.
Identifies process improvement opportunities for billings owned.
Ensures billing rates or billing schedules are correctly attached to projects and match contract terms
Researches past due invoices and collaborates with project teams on collection activities.
Researches and responds to project invoicing related questions as requested.
Complexity and volume includes at least one of the following: joint ventures, multiple contracts, multiple task orders, and/or purchase orders.
Coordinates research and analysis activities related to invoicing as required in support of client requests and the annual audit activities
May interact directly with auditors as necessary
Supports continuous improvement efforts and the change management effects associated with the implementation of improvement

Benefits

Our comprehensive benefits portfolio is a key component of this commitment and offers and array of health care benefits including but not limited to medical, dental and vision insurances along with life insurance and a robust wellness program.
To support a healthy work-life balance, we offer paid vacation and holiday time after the eligibility period has been met.
A variety of additional benefits are available to our professionals including, but not limited to, a company matched 401k plan, vendor discounts, AD&D insurance, pre-taxed accounts, voluntary legal plan, identity theft and credit monitoring services, and the B&V Credit Union.

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