Remote Billing Specialist for Construction Projects

Pro-Vac

Deer Park (TX)

Hybrid

USD 45,000 - 70,000

Full time

3 days ago
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Benefits offered by this job

Medical coverage
Vision coverage
LTD
Life insurance
EAP
401(k) with company match
Paid vacation
Sick leave and holidays

Job summary

Pro-Vac is seeking a Billing Specialist in Deer Park, TX. This full-time role focuses on accurate invoicing, contract review, and billing integrity within a fast-paced setting.

You will manage customer billing, ensure regulatory compliance, and maintain strong relationships with clients and internal teams. The ideal candidate has 2+ years of high-volume accounts receivable billing experience, proficiency with accounting software, and solid Excel skills.

Qualifications

  • Exceptional attention to detail and organizational skills.
  • Strong communication and problem-solving abilities.
  • Proficiency with accounting software, MS Office Suite, and Excel.

Responsibilities

  • Review and understand each customer’s contracts to ensure compliance.
  • Invoice and cost customer work within 24 hours of completion.
  • Verify billing reconciliations, reports, and forms for timely, accurate submission.
  • Communicate with customers to confirm receipt of invoices and resolve concerns.
  • Maintain a 95% accuracy rate in billing processes and invoice submissions.
  • Organize and maintain a detailed, accurate billing database.
  • Collaborate with internal teams and external stakeholders for clear communication.

Skills

Attention to detail
Organizational skills
Communication
Problem-solving

Education

High school diploma or equivalent
Associate’s or Bachelor’s degree preferred

Tools

Accounting software
MS Office Suite
Excel

Job description

Pro-Vac is seeking a Billing Specialist in Deer Park, TX. This full-time role focuses on accurate invoicing, contract review, and billing integrity within a fast-paced setting.

You will manage customer billing, ensure regulatory compliance, and maintain strong relationships with clients and internal teams. The ideal candidate has 2+ years of high-volume accounts receivable billing experience, proficiency with accounting software, and solid Excel skills.

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