Billing Specialist

EMA Engineering & Consulting

Tyler (TX)

On-site

USD 42,000 - 56,000

Full time

4 hours ago
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Job summary

EMA Engineering & Consulting is seeking a Billing Specialist in Tyler, Texas. You will prepare and review client invoices in line with project contracts, coordinate with Client/Project Managers, and ensure timely submission.

This role supports accounts receivable, maintains accurate billing records, and helps with month-end procedures. Strong attention to detail, Excel/Outlook skills, and the ability to work independently are essential.

Qualifications

  • Experience in billing, accounts receivable or related field.
  • Experience with project-based billing in engineering or professional services.
  • Familiarity with accounting software and invoice processing.

Responsibilities

  • Prepare, review, and process client invoices accurately and timely.
  • Coordinate with Project Managers to verify billing information.
  • Review contracts and billing schedules for compliance.
  • Maintain accurate billing records and client data.
  • Assist with accounts receivable and resolve payment discrepancies.
  • Support month-end billing procedures and reporting.
  • Respond to internal and external billing inquiries.
  • Maintain confidentiality of financial information.

Skills

Attention to detail
Time management
Organizational skills
Communication
Self-motivation
Problem solving
Confidentiality
Adaptability
Learning mindset

Education

Associate degree in Accounting/Finance/Business Administration
Bachelor’s degree in Accounting/Finance/Business Administration

Tools

Excel
Outlook

Job description

The Billing Specialist is responsible for preparing, reviewing, and processing accurate and timely client invoices while supporting the company's overall billing and accounts receivable processes. This position works closely with Client Managers/Project Managers and the Accounting Department to ensure billing information is accurate, contractual requirements are met, and invoices are submitted according to established deadlines. The Billing Specialist plays an important role in maintaining accurate financial records, resolving billing discrepancies, and supporting efficient financial operations.

Responsibilities:

Job Responsibilities Include:

  • Prepare, review, and process accurate and timely client invoices in accordance with project contracts and company procedures.
  • Coordinate with Client Managers/Project Managers to verify project billing information, including labor, expenses, and other billable charges.
  • Review contracts, billing schedules, and supporting documentation to ensure accurate invoicing and compliance with client requirements.
  • Maintain accurate billing records, client information, and supporting documentation within company systems.
  • Track deadlines, flag discrepancies, and coordinate resolutions with appropriate personnel.
  • Assist with accounts receivable activities, including monitoring outstanding invoices and resolving payment discrepancies.
  • Respond to internal and external billing inquiries in a professional and timely manner.
  • Support month-end billing procedures, reconciliations, reporting, and process improvements.
  • Perform additional accounting and administrative duties as assigned.

Experience:

  • Previous experience in billing, accounts receivable, accounting, or a related field preferred.
  • Experience with project-based billing in an engineering, architecture, construction, or professional services environment preferred.
  • Familiarity with accounting software, invoice processing, and basic accounting principles.

Education/Requirements:

  • Associate degree in Accounting, Finance, Business Administration; Bachelor’s degree in Accounting, Finance, Business Administration
  • Strong attention to detail with a high level of accuracy in processing financial information.
  • Excellent organizational and time management skills with the ability to manage multiple priorities and meet deadlines.
  • Proficiency in Microsoft Office applications, particularly Excel and Outlook.
  • Strong written and verbal communication skills.
  • Ability to work independently while collaborating effectively with team members and other departments.
  • Strong analytical & problem-solving skills with the ability to identify & resolve discrepancies.
  • Ability to maintain confidentiality when handling sensitive financial/company information.
  • Willingness to learn new systems, processes, and procedures.
  • Ability to adapt to changing priorities in a fast-paced work environment.
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