Billing Specialist

The Billing Specialist/Accounting Assistant supports the team through the coordination and management of accounting related tasks. Under the direction of the Branch Controller, this role is accountable for tracking all of the financial components of the project such as costs and billings ensuring that all responsibilities and processes in support of the assigned project are timely, accurately and efficiently completed.

Key Responsibilities:

Billing and Invoicing:

Prepare monthly AIA, Work Orders, and TM billing for all assigned jobs.

Assist with executing Change Orders (COs) in Spectrum, ensuring the value and scope are correct.

Ensure lien waivers are acquired and processed per client’s request.

Reconcile vendor invoices when needed.

Work with Project Managers on schedules of values, change orders, and monthly progress billings, verifying all monthly invoicing requirements are met.

Collaboration and Reporting:

Work closely with the Controller and Project Managers to support financial tasks and maintain accurate and detailed reporting on assigned projects.

Assist with monthly/weekly billings via external portals such as Textura, Procore, and other software.

Work with Project Managers and Foremen in the field for accurate billing.

Provide requested reports to Project Managers in a timely manner.

Submit certified payroll on weekly basis or as needed basis for various jobs.

Documentation and Relationship Management:

Ensure proper documentation for contracts, change orders, adjustments, and other pertinent billing information is maintained in project files as well as in Spectrum.

Develop and maintain positive professional relationships both internally and externally to facilitate smooth project accounting operations.

Any other tasks or responsibilities as assigned

Qualifications:

Proven experience as a Billing Specialist or in a similar role.

Construction accounting experience is a plus.

Strong understanding of billing and invoicing processes.

Proficiency with accounting software, preferably Spectrum.

Excellent attention to detail and organizational skills.

Strong communication and interpersonal skills.

Ability to work independently and as part of a team.

Experience with external billing portals such as Textura and Procore is a plus.

Knowledge of lien waivers and change order processes.

Work Environment:
Monday to Friday 8am-5pm

This position is in office

Salary:

$60-85k based on experience

Benefits:

401(k)

401(k) matching

Dental insurance

Health insurance

Life insurance

Paid time off

Tuition reimbursement

Vision insurance

Equal Employment Opportunity

HATZEL & BUEHLER provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, HATZEL & BUEHLER complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. HATZEL & BUEHLER expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of HATZEL & BUEHLER’s employees to perform their job duties may result in discipline up to and including discharge.

Americans with Disabilities Act

Applicants as well as employees who are or become disabled must be able to perform the essential job functions either unaided or with reasonable accommodation. The organization shall determine reasonable accommodation on a case-by-case basis in accordance with applicable law.