Billing Coordinator II - Primoris Energy Services - Hubbard, Texas

Primoris Services Corporation

Pearland (TX)

On-site

USD 52,000 - 78,000

Full time

14 days+
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Benefits offered by this job

Weekly pay
Health benefits
401(k) match
ESPP
Pet coverage
Legal assistance
Award-winning safety

Job summary

Primoris Energy Services in Houston, TX is seeking a Billing Coordinator II to process client invoices, ensure timely submissions, and maintain billing records. You will collaborate with project teams and clients to resolve discrepancies and support revenue recognition.

The role requires 3+ years in billing or accounts receivable, experience with SAP/Oracle/JD Edwards preferred, and strong Excel skills. A related Accounting/Finance degree is preferred; you will work in a fast-paced,

Qualifications

  • High School Diploma or equivalent; Associate's or Bachelor's in Accounting/Finance preferred.
  • 3+ years in billing or accounts receivable, preferably in energy/construction/engineering services.
  • Proficiency in Microsoft Office, especially Excel (intermediate to advanced).
  • Experience with accounting software (SAP, Oracle, JD Edwards) is highly desirable.
  • Strong attention to detail and accuracy.
  • Excellent organizational and time management skills with ability to prioritize multiple tasks.
  • Effective written and verbal communication skills.
  • Ability to work independently and as part of a team.
  • Proven problem-solving abilities and proactive issue resolution.

Responsibilities

  • Prepare and distribute accurate and timely invoices to clients based on contracts and project progress.
  • Review and verify billing data, including labor hours, material costs, and subcontractor charges, for accuracy.
  • Collaborate with project managers and accounting to gather documentation and resolve billing discrepancies.
  • Maintain organized billing records, including invoices and communication logs.
  • Process and reconcile payments, applying them to outstanding invoices.
  • Respond to client inquiries regarding invoices in a timely, professional manner.
  • Assist with month-end closing activities related to billing and revenue recognition.
  • Identify and implement improvements to billing processes to enhance efficiency and accuracy.
  • Ensure adherence to company billing policies and procedures.
  • Perform other duties to support the financial department.

Skills

Billing & AR
Excel
Attention to detail
Communication
Time management
Independent / team

Education

Accounting/Finance degree
High school diploma

Tools

SAP
Oracle
JD Edwards

Job description

Job Overview

Job Summary**The Billing Coordinator II for Primoris Energy Services in Houston, Texas, is responsible for accurately and efficiently processing client invoices, ensuring timely submission, and maintaining billing records. This role supports financial operations by collaborating with project teams and clients to resolve discrepancies and ensure proper revenue recognition.

Job Responsibilities
  • Prepare and distribute accurate and timely invoices to clients based on contractual agreements and project progress.
  • Review and verify billing data, including labor hours, material costs, and subcontractor charges, for accuracy and compliance.
  • Collaborate with project managers and accounting personnel to gather necessary documentation and resolve billing discrepancies.
  • Maintain organized and comprehensive billing records, including invoices, supporting documentation, and communication logs.
  • Process and reconcile payments, applying them correctly to outstanding invoices.
  • Respond to client inquiries regarding invoices and billing statements in a professional and timely manner.
  • Assist with month-end closing activities related to billing and revenue recognition.
  • Identify and implement improvements to billing processes to enhance efficiency and accuracy.
  • Ensure adherence to company billing policies and procedures.
  • Perform other duties as assigned to support the financial department.
Job Qualifications
  • High School Diploma or equivalent required; Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred.
  • 3+ years of experience in billing or accounts receivable, preferably within the energy, construction, or engineering services industry.
  • Proficiency in Microsoft Office Suite, particularly Excel (intermediate to advanced level).
  • Experience with accounting software (e.g., SAP, Oracle, JD Edwards) is highly desirable.
  • Strong attention to detail and accuracy.
  • Excellent organizational and time management skills with the ability to prioritize multiple tasks.
  • Effective written and verbal communication skills.
  • Ability to work independently and as part of a team.
  • Proven problem-solving abilities and a proactive approach to issue resolution.
Company Overview

Primoris Energy Services is a major direct-hire contractor in the U.S. delivering self-performed turnkey industrial construction and EPC services. We offer these services to our clients within the refining, gas processing, chemical/petrochemical, hydrogen, power generation, mining, pulp and paper industries from the first groundbreaking activity all the way through commissioning and start-up of the project. Primoris forms a partnership with our customers and major stakeholders from early-stage engineering through construction completion and commercial operation, safely, on-time, and within budget.

Benefits
  • Competitive compensation, paid weekly.
  • Best-in-class medical, dental, vision, and LTD/STD coverage.
  • 401(k) with company match, vested on day one.
  • Employee Stock Purchase Plan [ESPP].
  • Pet coverage for your furry friends.
  • Legal assistance coverage.
  • Award-winning safety programs.
EEO Statement

We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Equal Opportunity Employer

This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

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