Billing Associate

Acme Barricades

Jacksonville, Northern (FL, KY)

Hybrid

USD 42,000 - 66,000

Full time

14 days+
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Benefits offered by this job

Competitive pay
Benefits package
Vacation and PTO
401(k) Plan + Company Match

Job summary

Acme Barricades is seeking a Billing Associate to create precise invoices and reconcile revenue for road safety services. You will coordinate with clients, branch personnel and our Accounts Receivable team to ensure accuracy and timely billing.

The role requires attention to detail, strong Excel skills and the ability to manage multiple deadlines in a fast-paced construction environment. Excellent communication with project managers is essential.

Qualifications

  • High School diploma or equivalent required; accounting/finance coursework preferred.
  • 1–3 years billing, accounting or admin experience, ideally in construction.
  • Proficiency in Microsoft Office, especially Excel; experience with accounting software.

Responsibilities

  • Audit documents to ensure billed services match quotes, subcontracts or purchase orders.
  • Generate and issue timely, accurate invoices from tickets, subcontracts and quotes.
  • Manage time effectively to meet deadlines; handle multiple billing tasks.
  • Collaborate with project managers and branch staff to resolve billing questions.
  • Review reports and prepare monthly variance reports for FDOT projects.

Skills

Document auditing
Invoice generation
Time management
Dispute resolution
Compliance reporting
Data entry
Customer service

Education

High School diploma or equivalent

Tools

Microsoft Office (Excel)
Accounting software

Job description

Description

Job Title: Billing Associate

HIRING NOW! Weekly Pay!

Job Summary:

The Billing Associate position is accountable for creating accurate invoices and revenue reconciliation for road safety and traffic management services. The position requires the ability to coordinate with clients, branch personnel and our Accounts Receivable Team.

Essential Job Functions:

Includes but is not limited to the job specifications contained herein. Additional duties or job functions may be required as deemed necessary by management.

  • Document Auditing:
  • Verify work tickets match Quotes, Subcontracts or Purchase Orders to ensure that billed services perfectly match project requirements.
  • Invoice Generation:
  • Prepare and issue timely, accurate invoices based on field work tickets, Subcontracts, Quotes, etc.
  • Prepare certain specialized forms such as AIA document, lien waivers, and sworn statements within the construction industry
  • Process Change Orders to the Subcontracts in our Billing Software, Excel Spreadsheets and AIA documents.
  • Submitting monthly billing to our clients in a timely manner.
  • Time Management: multi-task with billing issues as they arise which require flexibility and the ability to prioritize work in order to meet the deadlines set by management.
  • Dispute Resolution:
  • Collaborate with project managers and our branch managers in response to customer questions, issues & requests.
  • Compliance & Reporting:
  • Review reports to ensure all costs have been correctly applied and prepare monthly Variance reports for FDOT projects.
  • Update Billing Spreadsheet with issued invoices.
  • Update the customer master file with contact information
Desired Qualifications:
  • Education: High School diploma or equivalent is required; coursework in accounting, business or finance is highly preferred.
  • Experience: 1-3 years of billing, accounting or administrative experience, ideally within the construction industry.
  • Technical Skills: Proficiency in Microsoft Office (specifically Excel spreadsheets) and experience using accounting software.
What Can We Offer You:
  • Competitive pay and growth
  • Full comprehensive benefits package
  • Vacation and PTO (Paid time Off)
  • 401(K) Plan + Company Match
Requirements
  • Strong communication and problem-solving skills
  • Ability to develop & maintain positive relations with internal management & external customers
  • Ability to meet multiple deadlines, multi-task and prioritize in a fast-paced environment
  • Highly organized and extreme attention to detail
  • Strong computer and data entry skills
  • Experience with Microsoft Office, especially Excel
  • Customer Service Attitude
  • Ability to work well both independently and in a team environment
  • Occasional lifting up to 10 lbs.
  • Ability to work in a climate-controlled office environment
  • Vision adequate (including corrected vision) to perform essential job functions
  • Hearing (including corrected hearing) adequate to understand verbal information and maintain conversations for an hour or more over a telephone in order to perform essential job functions.
  • Ability to read and write in English in order to process paperwork and communicate with clients and internal customers
  • Must be able to sit or stand for extended periods of time
  • Must have manual dexterity required for repetitive motions that may include the wrists, hands and/or fingers. Extended use of a computer, keypad or phone
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