Billing Representative

Terracon; Olathe (KS); On-site; USD 45,000 - 55,000; Full time

Benefits offered by this job

Medical insurance

401(k) plan

Paid time off

Education reimbursement

Job summary

A leading engineering consulting firm is seeking a Billing Specialist to handle timely billing processes and ensure accurate invoicing for projects. The role requires minimum 2 years of related accounting experience and strong client service skills. Responsibilities include preparing and submitting invoices, performing collections, and maintaining project files. The ideal candidate thrives in a collaborative environment and has a strong attention to detail, ensuring adherence to internal controls and client expectations.

Qualifications

• Minimum 2 years of accounting related experience required.
• Valid driver's license with acceptable violation history.

Responsibilities

• Coordinate accurate billing for engineering consulting projects.
• Validate billing requirements and prepare timely invoices.
• Perform collections efforts for centralized National Accounts.
• Provide excellent client service and maintain professional relationships.

Skills

Accounting related experience

Client service

Communication skills

Attention to detail

Education

Associate's degree or High School diploma with 2 years experience

Job description

Job Description

General Responsibilities

Responsible for coordinating the accurate and timely billing for an engineering consulting firm.

Essential Roles and Responsibilities

• Under immediate supervision, perform routine billing functions following established billing procedures. Prepare timely and accurate billing for designated projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles or client deadlines, ensuring that all billing is internally approved and sent to clients on schedule, attaching all necessary backup.
• Review and verify proposals/contracts to ensure accurate and complete project registrations. Validate billing requirements, budgets, rates, due dates, tasks, payment terms, contract numbers and basic services provided, making updates in the project registration and affiliated systems as required.
• Create and maintain electronic project files. Apply company quality assurance guidelines and procedures for project document management and retention.
• Generate, audit, and distribute draft invoices and/or credit memos to Project Management for review based on understanding of contract and client billing requirements, within defined billing cycles. Obtain appropriate approvals, escalating when required to meet deadlines and financial metrics.
• Prepare and submit final invoice packages, including cover pages, applications for payment, lien waivers, and other applicable backup. Distribute invoices to external clients through various distribution platforms e.g., mail, email, and client portal uploads.
• Perform routine collections efforts for centralized National Accounts which could include phone calls or emails. May communicate with clients regarding past due invoices.
• Confirm documentation of collection activities including invoice submission, expected payments, and both internal and external follow-up communication in the collections tool.
• Escalate non-routine AR issues to direct supervisor to determine necessary collection actions.
• Provide excellent client service by maintaining a positive and professional attitude as well as positive and cooperative relationship with peers, coordinators, and managers, as well as when interacting by phone, email, chats, or in person with internal and external clients.
• Follow safety rules, guidelines, and standards for all projects. Participate in pre-task planning. Report any safety issues or concerns to management.
• Be responsible for maintaining quality standards on all projects.
• Perform other duties as assigned.

Requirements

• Associates degree in related field. Or, in lieu of a degree, a High School diploma or equivalent plus a minimum 2 years’ accounting related experience.
• Minimum 2 years’ accounting related experience
• Valid driver’s license with acceptable violation history.

About Terracon

Terracon is a 100 percent employee‑owned multidiscipline consulting firm comprised of more than 8,000 curious minds focused on solving engineering and technical challenges from more than 200 locations nationwide. Since 1965, Terracon has evolved into a successful multi‑discipline firm specializing in environmental, facilities, geotechnical, and materials services. Terracon’s growth is due to our talented employee‑owners exceeding expectations in client service and growing their careers with new and exciting opportunities in the marketplace.

Terracon’s vision of “Together, we are best at people” is demonstrated through our excellent compensation and benefits package. Based on eligibility, role and job status, we offer many programs including medical, dental, vision, life insurance, 401(k) plan, paid time off and holidays, education reimbursement, and various bonus programs.

EEO Statement

Terracon is an EEO employer. We encourage qualified minority, female, veteran and disabled candidates to apply and be considered for open positions. We do not discriminate against any applicant for employment, or any employee because of race, color, religion, national origin, age, sex, sexual orientation, gender identity, gender, disability, age, or military status.