Admin Billing Specialist

Bigham Cable Construction

Grayson (GA)

On-site

USD 40,000 - 50,000

Full time

14 days+

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Benefits offered by this job

Weekly Paychecks

Paid Time Off

401(k) with Company Match

Education Reimbursement

Insurance coverage (medical, dental, etc.)

Job summary

A leading construction firm is seeking an Admin Billing Specialist to support project operations in Grayson, Georgia. This role involves reviewing reports, managing client invoices, and ensuring accurate billing details are maintained. The ideal candidate will have a high school diploma, along with 2+ years of relevant experience in project coordination or billing. Strong Excel skills and attention to detail are critical. This position offers various benefits, including paid time off and a 401(k) with company match.

Qualifications

2+ years of experience in project coordination, billing, accounting support, or administrative role.
Ability to pass pre-employment screening.
Experience in construction, telecom, or utilities preferred.

Responsibilities

Review production reports and timesheets before billing.
Prepare and submit client invoices based on completed work.
Communicate with field staff regarding project updates and billing inquiries.

Skills

Strong Excel/Google Sheets ability

Attention to detail

Strong organization and time management skills

Clear communication skills

Education

High school diploma or equivalent

Associate or bachelor’s degree

Tools

Project management software

Billing software

Job description

Join to apply for the Admin Billing Specialist role at Bigham Cable Construction.

Discover a more connected career

We’re looking for a detail driven & team oriented Project Coordinator who enjoys working with people and numbers. This is an in‑office role where you’ll play a key part in keeping projects running smoothly by ensuring work is accurately tracked, organized, and billed to our clients. You’ll collaborate daily with field teams, supervisors, and accounting to review work logs, prepare invoices, and maintain accurate project records. If you enjoy solving problems, staying organized, and getting the details right, this role offers the opportunity to make a real impact while supporting field operations, delivering excellent service to our customers, and growing your skills in project coordination, financial tracking, and client communication.

Connecting You To Great Benefits

Weekly Paychecks
Paid Time Off, Parental Leave, and Holidays
Insurance (including medical, prescription drug, dental, vision, disability, life insurance)
401(k) w/ Company Match
Stock Purchase Plan
Education Reimbursement
Legal Insurance
Discounts on gym memberships, pet insurance, and much more!

What You’ll Do

Review daily production reports, timesheets, and work logs to verify accuracy before billing
Enter and maintain project data, labor hours, and production units in spreadsheets and internal systems
Prepare, submit, and track client invoices based on completed work and contract requirements
Reconcile billing, hours, and work documentation; resolve discrepancies with field teams and supervisors
Set up new projects and purchase orders in the billing system and maintain contract files
Support payroll coding by confirming time entries are aligned with job tasks and cost codes
Monitor project status, timelines, and documentation to ensure timely billing and closeout
Create and organize project folders, records, lien waivers, permits, and closeout packages
Communicate with field staff, accounting, vendors, and customers regarding project updates and billing inquiries
Maintain accurate spreadsheets and tracking tools for production, job costs, and invoicing schedules
Assist with accounts receivable follow‑ups and help resolve outstanding invoice issues
Prepare reports and provide administrative support to project managers and leadership
Handle confidential information with professionalism and strong attention to detail

What You’ll Need

High school diploma or equivalent required; associate or bachelor’s degree a plus
Ability to pass pre‑employment screening
2+ years of experience in project coordination, billing, accounting support, or administrative role (construction/telecom/utilities preferred)
Strong Excel/Google Sheets ability (data entry, formulas, reporting)
Comfortable working in‑office daily and supporting field and accounting teams
Excellent attention to detail and accuracy working with numbers and documentation
Ability to read, understand, and process purchase orders, production reports, and time entry data
Strong organization and time management skills with the ability to meet deadlines
Clear and professional communication skills, both written and verbal
Ability to identify and resolve billing discrepancies and data issues
Experience using project management or billing software preferred
Reliable, dependable, and able to handle confidential information

Why grow your career with us

Your career here is more than just a job — it's your pathway to opportunity. Our hands‑on training, supportive environment, and responsive leadership connect you to work with purpose. Our commitment to you extends beyond professional development to a safety‑first culture that ensures you can do what you do best, with peace of mind.

Building stronger solutions together

Our company is an equal‑opportunity employer — we are committed to providing a work environment where everyone can thrive, grow, and feel connected.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

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