Billing Administrator at BETA Group, Inc.

Worcester, Massachusetts, United States -

Full Time

Start Date

Immediate

Expiry Date

14 Jul, 26

Salary

78000.0

Posted On

15 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Billing, Accounts Receivable, Deltek Vision, Deltek Vantagepoint, Project Financial Performance, Contract Management, Data Entry, Microsoft Teams, Microsoft Word, Microsoft Excel, Microsoft Outlook, Communication, Customer Service, Time Management, Attention To Detail

Industry

Civil Engineering

Description

Description BETA Group, Inc. is seeking an experienced Billing Administrator to join our growing Engineering firm. This role is ideal for a detail-oriented, organized professional who takes ownership of their work and has experience with Deltek Vision or Vantagepoint. In this position you will go beyond transactional billing and take full ownership of the project billing process, working closely with Project Managers. The new team member should have strong communication skills and a commitment to delivering exceptional internal and external customer service. The ideal candidate is a strong communicator with a customer-focused mindset who is eager to improve processes and drive consistency across the team. This role offers valuable exposure to project financial performance with opportunities for growth. BETA strives to hire employees who genuinely enjoy their work and who want to contribute to the overall quality of our employee-owned firm. We look for employees who wish to make a long-term career at BETA and who will invest in our company equally as much as we invest in our employees. Responsibilities: Manage end-to-end billing for a portfolio of AEC projects, ensuring accuracy and timeliness Collaborate closely with Project Managers to review invoices, align billing with contract terms and project progress, and proactively resolve issues Prepare and process a mix of billing types (T&M, lump sum, percent complete) Support client billing questions and resolve discrepancies Identify opportunities to streamline billing processes and promote consistency across the team Maintain all records, files and backup documentation related to projects Maintain accurate customer information in company database according to company procedures Responsible for project setup to include ensuring proper contract documentation is received Review and understand contract terms to ensure proper billing setup Track and manage unbilled activity Support month-end close by ensuring timely and accurate data entry in Vantagepoint to meet deadlines Research discrepancies and debit memos to accurately process, issue, and post credits/debits to customer accounts as necessary Research and respond to all accounts receivable inquiries in a prompt and appropriate manner Provide auditors with requested documentation and reports as needed Contribute to team success by taking on additional responsibilities as assigned Growth Opportunities: BETA encourages and promotes employee advancement and career development Leads to potential advancement to more senior positions Location: Preferred location is BETA’s Worcester, MA office however, there will be times that travel to/and from BETA’s Norwood, MA and/or Lincoln, RI office is required. Candidates should have flexibility to work from our other office locations. BETA also offers a hybrid work schedule, allowing employees to request working remotely up to 2 days per week. Requirements Required Experience/Skills: Associate degree in Accounting, Finance or equivalent Experience with Deltek Vantagepoint or Deltek Vision Software Proficient in Microsoft Applications (Teams, Word, Excel, Outlook) Must be an organized self-starter, effective time planner, and results oriented Must show strong initiative, an eagerness to learn, and the ability to work independently while being an active team player Must possess a meticulous attention to detail with a focus on compliancy to processes and procedures Ability to effectively communicate and interact with clients and all staff levels in a service-oriented environment Must be able to lift/move objects weighing up to 20 pounds Must be able to stand or sit for long periods of time Must have a valid driver’s license and reliable transportation Preferred Experience/Skills: 2 to 5 years of experience with Billing/Accounts Receivables in Architecture/Engineering/Construction environment

Responsibilities

Manage end-to-end billing for a portfolio of AEC projects while collaborating with project managers to ensure accuracy and contract compliance. Responsibilities also include maintaining project records, processing various billing types, and supporting month-end close procedures.