National Accounts Billing Specialist (On‑Site)

DuraServ

Dallas (TX)

On-site

USD 52,000 - 76,000

Full time

14 days+
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Job summary

DuraServ is seeking a National Accounts Project Biller to join our Dallas-area finance team. This role focuses on reviewing statements and ensuring all client invoices align with contract terms and deadlines while supporting cross-functional operations and external communications.

The position emphasizes analytical reporting, including monthly projections and MTD revenue totals for management review, with on-site duties in Coppell, TX.

Qualifications

  • Proven knowledge in billing, accounts receivable, or similar financial coordination.
  • Ability to manage multiple tasks and meet tight deadlines.
  • Advanced proficiency with Microsoft Office 365.

Responsibilities

  • Perform detailed examinations of project statements, contracts, and work orders to verify accuracy. Ensure all invoices reflect contract terms, approved rates, labor hours, and expenses.
  • Prepare comprehensive department reports, including monthly projections and MTD revenue totals for management review.
  • Collaborate with operations to collect billing information and report progress in meetings.
  • Manage external communications from partners, vendors, and customers regarding billing inquiries and deliver responsive service.
  • Maintain organized billing files for audits and ensure adherence to policies and contracts.
  • Suggest and implement process improvements to enhance billing efficiency, accuracy, and timeliness.
  • Ensure all monthly billing deadlines are met consistently.

Skills

Billing accuracy
Accounts receivable
Cross-functional collaboration
Microsoft Office 365
Analytical thinking

Education

High School diploma or equivalent
Associate or bachelor’s degree preferred
Experience in accounting

Tools

Microsoft Excel

Job description

DuraServ is seeking a National Accounts Project Biller to join our Dallas-area finance team. This role focuses on reviewing statements and ensuring all client invoices align with contract terms and deadlines while supporting cross-functional operations and external communications.

The position emphasizes analytical reporting, including monthly projections and MTD revenue totals for management review, with on-site duties in Coppell, TX.

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