Billing Analyst

Terracon; Olathe (CO); Sur place; USD 70 000 - 90 000; Plein temps

Résumé du poste

Terracon seeks an experienced Billing Supervisor to oversee invoicing accuracy and timely completion for large, complex projects and national clients. You will supervise a billing team, coordinate workloads, and ensure proper revenue recognition documentation is in place.

You will work with Project Management and corporate departments to resolve invoicing issues, provide QA audits, and support ERP-related improvements. A strong accounting background is essential.

Qualifications

• Bachelor’s degree in Accounting or related field with minimum 5 years’ experience, or 9 years in lieu of degree.
• Demonstrates competence in critical thinking, interpersonal relationships, and technical skills.
• Flexible and adaptable to changing workflow and business needs.
• Must be proficient with Microsoft Office software.

Responsabilités

• Oversee accuracy and timely completion of invoicing activities for complex, large revenue projects or national clients.
• Supervise billing staff and coordinate workload and special projects.
• Read and understand project contracts and communicate contractual impact on project financials.
• Ensure evidence of arrangement exists for revenue recognition across projects.
• Centralize National Account billing and set up national clients on billing schedules.
• Resolve invoicing questions, respond to client inquiries, and lead issue resolution sessions.
• Perform quality assurance audits on invoicing and collections for assigned clients or projects.
• Provide excellent client service and maintain professional relationships with internal and external clients.
• Participate in billing application testing and data analysis as needed.

Connaissances

Accounting concepts

Revenue recognition

Critical thinking

Interpersonal relationships

Technical skills

Formation

Bachelor’s degree in Accounting

Outils

Microsoft Office

Description du poste

General Responsibilities:

Responsible for overseeing the accuracy and timely completion of invoicing activities for complex, large revenue, national or highly visible projects or clients for an engineering consulting firm. Proficient in Accounting concepts, practices, systems, and procedures related to invoicing and revenue recognition. Partners with IT and other Accounting & Finance departments on invoicing activities and systems.

Essential Roles and Responsibilities:

Oversee the accuracy and timely completion of invoicing activities for complex, large revenue, national or highly visible projects or clients. Proficient in Accounting concepts, practices, systems, and procedures related to invoicing and revenue recognition.

• Support other Corporate departmental employees or Operations billing coordinators with escalated invoicing and reporting activities. May directly supervise other billing staff.
• Coordinate the workload of the group and assign billing staff special projects, as needed. Proactively and effectively prioritize workload and complete or delegate tasks to best meet appropriate deadlines.
• Read and understand project contracts as they are related to billing and revenue recognition. Effectively communicate how contractual language impacts project financials.
• Work with Project Management and other Corporate departmental employees to ensure that acceptable evidence of arrangement documentation exists for revenue recognition.
• Responsible for the centralization of National Account billing. Communicate the billing services offered to National Account Managers and partners with them to set-up national clients on a billing schedule.
• Resolve questions from operations and other departments regarding invoicing status and follow up. Respond to client invoice inquiries and lead collaborative sessions to resolve issues.
• Carry out all functions necessary to bring about the prompt resolution of a billing and/or accounts receivable discrepancy.
• Performs comprehensive quality assurance audits and quality control on invoicing and collections activities for assigned clients or projects.
• Provide excellent client service by maintaining a positive and professional attitude as well as positive and cooperative relationship with peers, billing staff, and managers, as well as when interacting by phone, email, chats, or in person with internal and external clients.
• Perform data analysis as needed/requested by other teams.
• Participate in billing application testing as appropriate.
• Positive Leader, who is a team player that takes initiative to provide solutions.
• Assist with creating and maintaining training materials; provide training for staff as assigned.
• Actively participate in Operations Accounting initiatives, ERP system improvements and ad hoc projects as assigned by accounting and finance leadership.
• Responsible for special projects as directed by Billing Supervisor or Manager of Billing and Operations Support
• Follow safety rules, guidelines, and standards for all projects. Participate in pre-task planning. Report any safety issues or concerns to management.
• Maintain quality standards on all projects.
• Perform other duties as assigned.

Requirements:

• Bachelor’s degree in Accounting or related field and a minimum of 5 years’ experience within the field. Or in lieu of a degree, a minimum of 9 years of related experience.
• Demonstrates competence in the areas of critical thinking, interpersonal relationships, and technical skills.
• Flexible and adaptable to the changing workflow and needs of the business.
• Must be proficient with Microsoft Office software.
• A valid driver’s license with acceptable violation history may be required.