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Project Billing Coordinator
2 months ago
Principle Duties and Responsibilities:
- Review support documents and assist in preparing invoices for construction and maintenance-type projects, ensuring accuracy and completeness of billing data
- Assist in invoice entry into Viewpoint Vista following established guidelines and procedures to ensure compliance with company policies and SOX controls
- Timely submission of invoices to customers via customer portal or email transmission
- Monitor and follow up on outstanding invoices, ensuring timely payment from customers
- Assist in responses to client inquiries regarding billing and payment
- Assist in resolving billing issues, discrepancies, and rejected invoices in a timely manner by communicating with customers and internal stakeholders
- Continuous interaction with mid-level and senior leadership
- Collaboration with project managers, operations team, and Finance management
- Associate degree in Accounting preferred
- Minimum of 2-3 years of experience in project or construction-type billing
- Ability to manage multiple priorities and meet deadlines
- The high degree of accuracy, attention to detail, and excellent communication skills
- Intermediate proficiency with Microsoft Excel
- Experience with billing in ERP financial systems, such as SAP, JD Edwards, Viewpoint Vista, or similar systems
Third-Party Agency Notice:Primoris will not accept any unsolicited resumes from any third-party recruiting agencies either domestic or international. Primoris nor its subsidiaries will be responsible for any fees from the use of any unsolicited resumes either through our ATS or via electronic mail systems from any agency representative or agency consultant unless your firm is an approved vendor partner with a current executed agreement.