Billing Specialist

Financeroles; Texas; Hybrid; USD 58,000 - 66,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

401(k) Plan

Paid Time Off

Paid Holidays

Education reimbursement

Job summary

STV is seeking a Billing Specialist for our Project Accounting group. This hybrid role offers three days per week in the office and can be located in Dallas, TX or Frisco, TX, among other listed STV offices.

You will engage in portfolio-based billing and collaborate with project accounting staff to ensure accurate invoicing. The ideal candidate has at least 5 years of related experience, strong Excel skills, and a background in accounting/finance.

Qualifications

• HS/GED Diploma required.
• Bachelor’s degree in accounting, Finance, or Business Management/Administration preferred or demonstrated equivalent years of experience.
• A minimum of 5+ years of related experience.
• Strong planning, organizational and communication skills.
• Strong proficiency in Microsoft Excel required.
• Experience in the A/E/C industry preferred.

Responsibilities

• Draft project invoices with accuracy and in compliance with contract billing terms for assigned portfolio of projects.
• Audit the accuracy of billing information on the EO and entered in the ERP system during project setup.
• Review contracts, modifications, supplements, amendments, and task orders including invoicing terms and formats.
• With input from the Billing Supervisor, create invoicing templates meeting contract requirements.
• Route invoices to the Project Analyst and PM for approval before finalizing invoices.
• Maintain document control of working invoice files and final invoices as well as approvals.
• Request reinstatement of invoices as required and ensure re-run with no unallocated credits at month end.
• Review WIP alignment with revenue and report to Project Analyst if further analysis is required.
• Develop solutions to billing issues and coordinate with systems design to implement new features.
• May submit invoices to clients or client portals as requested.
• Support invoicing of retention balances at direction of Project Analyst or PM.
• Assist in reconciliation of annual or end-of-project overhead audits as required.
• Advise corporate accounting regarding application of cash receipts to appropriate project and invoice.

Skills

Planning

Organizational skills

Communication

Attention to detail

Education

HS/GED Diploma

Bachelor’s degree in accounting/Finance/Business

Tools

Microsoft Excel

Job description

STV is seeking a Billing Specialist for our Project Accounting group. This position is designated as hybrid (3 days/week in office) and can be located in one of the following STV offices: Douglassville, PA; Newark, NJ; Lawrenceville, NJ; Dallas, TX and Frisco, TX

The Billing Specialist will actively engage in portfolio-based billing on assigned projects. Under minimal supervision, the billing specialist works with the project analyst and other project accounting staff to ensure accurate and timely invoicing.

Billing Responsibilities

• Responsible for drafting project invoices with accuracy and in compliance with contract billing terms for assigned portfolio of projects
• Audits the accuracy of billing information on the EO and entered in the ERP system during project setup
• Review of assigned contracts, modifications, supplements, amendments, and task orders including the review of terms of compensation, contract terms, invoice formats, invoicing frequency, supporting document requirements, and approved billing amounts
• With support from the Billing Supervisor, creates the invoicing template to meet contract requirements
• Routes invoices to the Project Analyst and PM for approval before finalizing invoice
• Maintains document control of working invoice files and final invoices as well as approvals
• Requests reinstatement of invoices as required and ensures all such reinstated invoices are re-run and there are no unallocated credits at month end
• Reviews WIP is in alignment with revenue and reports to Project Analyst if further analysis is required
• Develops solutions to billing issues and works with systems design to implement new features
• May submit invoices to clients or client portals as requested
• Supports invoicing of retention balances at direction of Project Analyst or PM
• Supports the reconciliation of annual or end of project overhead audits as required
• Advises corporate accounting (AR) regarding application of cash receipts to appropriate project and invoice

Qualifications:

• HS/GED Diploma required
• Bachelor’s degree in accounting, Finance, or Business Management/Administration preferred or demonstrated equivalent years of experience
• A minimum of 5+ years of related experience
• Strong planning, organizational and communication skills
• Strong proficiency in Microsoft Excel required
• Experience in the A/E/C industry preferred

Note: This position is not eligible for sponsorship

This position is not eligible for sponsorship.

Compensation Range:

$58,030.00 - $65,943.00

STV offers the following benefits

• Health insurance, including an option with a Health Savings Account
• Dental insurance
• Vision insurance
• Flexible Spending Accounts (Healthcare, Dependent Care and Transit and Parking where applicable)
• Disability insurance
• Life Insurance and Accidental Death & Dismemberment
• 401(k) Plan
• Retirement Counseling
• Employee Assistance Program
• Paid Time Off
• Paid Holidays
• Back-Up Dependent Care
• Parental Leave
• Continuing Education Program
• Professional Licensure and Society Memberships

STV is committed to paying all of its employees in a fair, equitable, and transparent manner. The listed pay range is STV’s good-faith salary estimate for this position. Please note that the final salary offered for this position may be outside of this published range based on many factors, including but not limited to geography, education, experience, and/or certifications.