Corporate Billing Specialist

  • Apache Industrial Services
  • Houston Headquarters
  • 2w ago
  • Full-Time
  • On-site

Job Description

Position Title: Corporate Billing Specialist 

Position Reports To: Corporate Billing Lead

 

Position Summary: 

Entails identifying and distributing all incoming billing claims; processing and maintaining records and producing needed payroll payments. 

 

Essential Functions  

  • Collect, calculate, and enter data, thereby maintaining payroll information. 

  • Ensure differences in payroll calculations are resolved by gathering and evaluating relevant information. 

  • Responsible for providing information relating to payroll to management and the general public as may be requested, as well as answering questions from them. 

  • Ensure company and employee information is kept confidential.  

  • Prepare, verify, and process billing submissions. 

  • Review and understand contracts. 

  • Prepare proper documentation for billing support and mail invoices to customers. 

  • Perform billing adjustment activities, recycle invoices, cancel invoices, credit memos, and adjust rates. 

  • Respond to employee and customer payment questions and concerns. 

  • Support operations in tracking of projects status. 

  • Post daily/weekly revenue into the reporting system and month end closings. 

  • Comprehends costs including but not limited to time & materials and labor.  

  • Assist with collections to gather documents needed for invoice submission to the customer. 

  • Maintain customer accounts by processing invoices and customer adjustments; and organize various job status, updates, and comments (daily). 

  • Ensure a positive customer experience by exhibiting a helpful and team-oriented attitude towards customers. 

  • Ensure proper approvals are received and attached for auditing purposes. 

  • Complete special projects and perform other duties as requested by leadership. 

 

Education & Experience   

  • High School diploma or equivalent required. 

  • 3+ years of construction or industry related billing experience required.  

  • Experience in collections, payroll, audits, and invoicing preferred. 

 

Knowledge, Skills, and Abilities 

  •  Ability to comprehend revenue and costs. 

  • Knowledge of accounting and financial software 

  • Understanding of aging and unbilled reports. 

  • Ability to calculate, post and manage accounting figures and financial records. 

  • Demonstrate proficiency with Microsoft Excel & Word (Pivot Tables & VLOOKUP a plus 

  • Strong organizational and interpersonal skills. 

  • Strong attention to detail and critical thinking skills. 

  • Excellent oral and written communication skills. 

  • Ability to multitask and take on additional projects. 

  • Excellent analytical, problem solving and decision-making skills. 

  • Effective organizational, stress and time management skills. 

  • Ability to work independently or as a team member. 

Conditions/Physical Demands 

  • Remaining in a stationary position, often standing, or sitting for prolonged periods.  

  • Light work that includes moving objects up to 20 pounds. 

  • No adverse environmental conditions expected.