On-Site Construction Billing & A/R Specialist

Patriot Fire Protection

Tacoma (WA)

On-site

USD 65,000 - 85,000

Full time

14 days+

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Job summary

Patriot Fire Protection, Inc. in Washington state is seeking an experienced accounting professional to handle A/R, work orders, contract review, billing, and reporting.

This role collaborates across divisions to understand complex billing requirements for construction projects. The successful candidate will balance detailed, precise tasks with fast-paced deadlines, review subcontract terms, prepare billing packages, and work with customers to resolve discrepancies, ensuring timely payments and

Qualifications

  • Experience with contract review and detailed billing requirements.
  • Strong organizational skills and attention to deadlines.
  • Experience with A/R processes and collections.
  • Experience in construction or subcontractor billing is preferred.

Responsibilities

  • Review subcontract agreements to set up jobs and billing terms in the accounting system.
  • Prepare and reconcile contract-based and quick-turn billings.
  • Own collections from invoice submission to payment and reduce past-due accounts.
  • Collaborate with project managers to resolve billing challenges and improve processes.
  • Expand A/R functions such as cash application and lien processing as needed.

Skills

Accounting experience
Contract review
Billing processes
Customer communication
Detail oriented

Education

High school diploma
Bachelor’s degree in Accounting

Tools

Viewpoint/Spectrum
Microsoft Office
Adobe Acrobat
Google Suite

Job description

Patriot Fire Protection, Inc. in Washington state is seeking an experienced accounting professional to handle A/R, work orders, contract review, billing, and reporting.

This role collaborates across divisions to understand complex billing requirements for construction projects. The successful candidate will balance detailed, precise tasks with fast-paced deadlines, review subcontract terms, prepare billing packages, and work with customers to resolve discrepancies, ensuring timely payments and

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