Project Billing Coordinator - Talus - Phoenix, AZ

Primoris Services Corp.; Phoenix (AZ); On-site; USD 60,000 - 80,000; Full time

Job summary

Primoris Services Corp. is seeking a Project Billing Coordinator in Phoenix, Arizona. This full-time position involves working closely with finance and operations managers to ensure the financial integrity of projects. Responsibilities include monitoring billing statuses, updating revenue estimates, and advising project managers on accounts receivable. Ideal candidates should have over 3 years of experience in the Construction or Industrial Services industries and proficiency with ERP systems. Join us for an exceptional opportunity in a team-oriented environment.

Qualifications

• 3+ years’ experience working in the Construction or Industrial Services industries.
• Experience in a high-volume transaction processing environment.
• Ability to work under stressful, deadline-driven situations.

Responsibilities

• Act as the direct liaison between operations and accounting departments.
• Update revenue and cost estimates throughout the life of the project.
• Monitor and ensure timely preparation of all project billings.
• Track and collect all project Purchase Orders and Change orders.
• Advise Project Managers on accounts receivable status.

Skills

Highly motivated and results-oriented

AIA Billing Experience

Ability to work collaboratively

Effective communication

Multi-tasking

Tools

ERP system

Job description

Job Category: Finance/Accounting

Requisition Number: PROJE021737

• Posted : May 7, 2026
• Full-Time
• On-site

Locations

Showing 1 location

The Project Billing Coordinator will work closely with finance and operations managers to ensure the financial integrity of company projects. Responsibility for all elements of a project’s financial life cycle fall within the responsibilities of this position. This is an exceptional opportunity for a highly motivated, detail-oriented individual.

Responsibilities

• Act as the direct liaison between operations and accounting departments for all financial elements related to the project.
• Responsible for updating revenue and cost estimates throughout the life of the project as required.
• Monitor all project’s billing status and ensure timely preparation, posting, and distribution of all project billings.
• Track and collect all project Purchase Orders and Change orders. Enter all into ERP system.
• Advise Project Managers and Controller on status of project’s accounts receivable status. Work with customers to ensure timely cash collection.
• Set up and close projects.
• Maintain network project files and ensure all relevant documentation is included.
• Perform month end close responsibilities and meet month end deadlines.
• Assist with audits.
• Provide project reporting as required.

Qualifications

• Highly motivated and results-oriented
• AIA Billing Experience is a plus
• 3+ years’ experience working in the Construction or Industrial Services industries is preferred
• Previous ERP experience preferredAbility to work and collaborate directly with accounting/finance & operational managers
• Be able to successfully function as a member of a team and possess the ability to work under stressful, deadline-driven situations. Must be a self-starter who takes ownership of assigned duties and responsibilities
• Experience working in a high-volume transaction processing environment
• Ability to multi-task and communicate effectively and professionally

EEO Statement

We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.