Regional Finance Representative

Terracon; Little Rock, Northern (AR, KY); Hybrid; USD 42,000 - 61,000; Full time

Job summary

Terracon in Little Rock, AR seeks a detail-oriented Billing Coordinator to support project registration, billing, collections, and procurement activities. You will prepare routine billing, maintain project files, and assist with procurement and supplier onboarding under supervision, ensuring accuracy, timeliness, and compliance with contractual terms.

Role requires strong communication, ability to meet deadlines, and a valid driver's license.

Qualifications

• Associate’s degree in related field or equivalent with 2 years accounting experience
• Attention to detail and accuracy
• Good communication for internal coordination
• Ability to follow instructions and meet deadlines
• A valid driver’s license may be required

Responsibilities

• Prepare routine billing for designated projects within cycles and deadlines
• Review and maintain project registrations and financial documents
• Open/close tasks, add change orders, and maintain electronic files
• Maintain billing schedules and generate draft invoices
• Distribute invoices via mail, email, or client portals
• Assist CMELMS responsibilities and AR collections as needed
• Procurement tasks: onboarding suppliers, create requisitions, receipts, card reconciliations
• Follow safety rules and maintain quality standards in projects

Skills

Attention to detail

Excellent communication

Time management

Ability to follow instructions

Driver's license

Education

Associate’s degree in accounting or related field

High school diploma + 2 years accounting experience

Job description

General Responsibilities:

Responsible for coordinating the accurate and timely project registration, billing, collection and procurement practices for an engineering consulting firm.

Essential Roles and Responsibilities:

Under immediate supervision, prepare routine billing for designated projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles or client deadlines, ensuring that all billing is internally approved and sent to clients on schedule, attaching all necessary backup.

Project Setup, Review and Maintenance

• Assist with timely review of project registrations, completed both inside and outside the Regional Finance team, ensuring information matches with contract, purchase order and standard client required information.
• Assist with opening/closing tasks as needed.
• Add executed change orders to the system.
• Maintain assigned electronic project files related to financial documentation, which may include contracts, work authorizations, budget tracking, payment applications, client invoices, and internal approvals.
• Apply company quality assurance guidelines and procedures for project document management and retention.

Billing/ WIP Management

• Assist Regional Finance team members with maintaining billing schedule for all projects per contract terms or per schedule arranged with Regional Finance Manager.
• Initiate billing for all eligible projects per schedule.
• Generate draft invoices per client billing requirements; send for appropriate internal review and approvals prior to sending to PM’s and additional parties as required by account.
• When no response from PM during billing timeframe, elevate within Regional Finance team appropriately or work directly with PM.
• Finalize invoices in the billing platform and submit invoice packages, including cover pages, applications for payment, lien waivers, and other applicable backup per client billing requirements. Distribute invoices to external clients through various distribution platforms e.g., mail, email, and client portal uploads.
• Assist with CMELMS responsibilities assigned to regional finance staff.

Collections

• Under immediate supervision, perform routine collections efforts which could include phone calls or email. Communicate with clients regarding past due invoices.
• Add notes in the collections tool for all collection activities including specifics on invoice submission, expected payment dates, and both internal and external follow-up communications.
• Follow up on all invoices open past terms/ average days paid.
• Collaborate with Project Managers, Operational Finance, Corporate Collections, and direct supervisor to resolve outstanding AR issues.

Procurement

• Fill out onboarding forms for new suppliers not currently in procure to pay system.
• Create requisitions for all goods or services purchases.
• Create receipts for invoices once the good or service is received, and the invoice is correct.
• Office credit card reconciliations in expense report portal.
• Follow safety rules and practices and other safety requirements for all projects. Participate in pre-task planning. Report any safety issues or concerns to management.
• Be responsible for maintaining quality standards on all projects.
• Perform other duties as assigned.

Requirements:

• Associate’s degree in related field. Or in lieu of a degree, a high school diploma or equivalent plus a minimum of 2 years’ accounting related experience.
• Attention to detail and accuracy.
• Good communication skills for internal coordination.
• Ability to follow instructions and meet deadlines.
• A valid driver’s license with acceptable violation history may be required.