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Motor City Electric is seeking a Billing & Accounts Receivable Specialist to prepare, process, and track invoices for electrical construction projects in Michigan. You will support utility and commercial clients, ensure billing accuracy, and monitor accounts receivable to secure timely payments.
Responsibilities include processing T&M and lump-sum invoices, managing lien waivers and sworn statements, maintaining billing trackers, and assisting project teams with cost reports and monthly accruals.
The Billing & Accounts Receivable Specialist is responsible for preparing, processing, and tracking customer invoices for various types of electrical construction work. This role supports multiple utility and commercial customers, ensures billing compliance, manages lien waivers and sworn statements, supports project and accounting teams with reporting, and actively monitors accounts receivable and job status to ensure timely payment and accurate financial tracking.
Motor City Electric Co. complies with all applicable laws requiring equal employment opportunities to all qualified individuals in its recruitment, hiring, and employment practices. As part of this policy, MCE will not discriminate on the grounds of race, religion, gender, national origin, age, height, weight, marital status, disability, or other factors as proscribed by applicable law. This policy applies to all employment practices including recruiting, hiring, pay rates, promotions, and other terms and conditions of employment and termination.