Billing Specialist - UMIAQ Design

uiccareers-uicalaska; Anchorage (AK); On-site; USD 50,000 - 75,000; Full time

Job summary

UMIAQ Design is seeking a detail-oriented Billing Specialist to support operations by handling most billing functions and project accounting tasks. You will participate in project setup, cost reviews, monthly invoicing, and AR collections while ensuring GAAP compliance and strong internal controls.

The role requires three years of accounting experience with a background in project accounting and proficiency in Sage 300 and MS Office. A BA/BS in Accounting or Finance is preferred.

Qualifications

• BA/BS in Accounting or Finance.
• Minimum of three (3) years accounting experience plus previous project accounting experience required.
• Sage 300 experience.
• Advanced skills in Microsoft Office Suite – Excel, Outlook and Word.

Responsibilities

• Assist in daily administration and support of new and ongoing projects including project setup, organization and coordination of project documentation.
• Perform detailed review over project costs on a weekly basis.
• Prepare and review project invoicing with Project Managers and Assistant Controller on a monthly basis.
• Assist in the review of Requisitions, Purchase Orders and Subcontracts as needed.
• Assist with credit card purchases and review of monthly reconciliations.
• Support accounting group with annual audit prep and other duties as needed.
• Monitor aging reports and ensure timely collections.
• Follow up on outstanding receivables with Project Managers and customers.
• Ensure billing and AR processes comply with GAAP and company internal controls.

Skills

Attention to detail

Time management

Organization

Communication

Interpersonal skills

Punctuality

Written communication

Reading comprehension

Education

Bachelor's degree in Accounting or Finance

Tools

Sage 300

Excel

Outlook

Word

Job description

Overview

UMIAQ Design seeks a detailed-oriented Billing Specialist to support operations by handling most billing functions.

Responsibilities

Essential functions will include:

• Assist in the daily administration and support of new and ongoing projects including project setup, organization and coordination of project documentation for multiple projects.
• Perform detailed review over project costs on a weekly basis.
• Prepare and review project invoicing with Project Managers and Assistant Controller on a monthly basis.
• Assist in the review of Requisitions, Purchase Orders and Subcontracts as needed.
• Assist with credit card purchases and review of monthly reconciliations.
• Assist the UICCS Accounting group with annual audit prep and other duties as needed.
• Monitor aging reports and ensure timely collections.
• Follow up on outstanding receivables with Project Managers and customers.
• Ensure billing and AR processes comply with GAAP and company internal controls.

Knowledge and Critical Skills/Expertise:

• Excellent communication and time-management skills.
• Organization skills.
• Strong attention to detail.
• Computer Literate and competent in the use of Excel spreadsheets, Word and Microsoft Outlook.
• Punctuality and good attendance is essential.
• Strong interpersonal and communication skills with the ability to perform in a fast pace environment.
• Valid Driver's license with good driving record.
• Knowledge of administrative and clerical procedures and systems such as word processing, managing files and records, designing forms, and other office procedures and terminology.
• The ability to read and understand information and ideas presented in writing.
• The ability to communicate information and ideas in writing so others will understand.
• Providing information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person.
• Performing day-to-day administrative tasks such as maintaining information files and document processing.
• Communicating with people outside the organization, representing the organization to customers, the public, government, and other external sources. This information can be exchanged in person, in writing, or by telephone or e-mail.
• Developing constructive and cooperative working relationships with others and maintaining them over time.

Qualifications

Minimum Qualifications:

• BA/BS in Accounting or Finance.
• Minimum of three (3) years accounting experience plus previous project accounting experience required.

Preferred Qualifications:

• Sage 300 experience.
• Advanced skills in Microsoft Office Suite – Excel, Outlook and Word.

Physical and Mental Demands:

• Position is that of a sedentary nature.
• Must be able to use standard office equipment.
• Must be able to lift and carry files weighing up to 10 pounds.
• Sitting at a computer for long periods of time.

Working Conditions:

• Work is typically performed in a professional office environment.
• Extended periods of computer use and screen time.
• May be required to work beyond normal business hours during peak periods (e.g., audits, budgeting, board meetings).
• Must maintain confidentiality and professionalism when handling sensitive financial and corporate information.