Billing Specialist at 1 Resource Group
Evansville, Indiana, USA -
Full Time


Start Date

Immediate

Expiry Date

23 Nov, 25

Salary

23.0

Posted On

24 Aug, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Communication Skills, Microsoft Excel, Accounting Software

Industry

Accounting

Description

We’re a well-established construction company based in Evansville, Indiana, with a reputation for quality work and a strong, collaborative team culture. Our accounting department is made up of about 12 dedicated professionals, including AR, AP, general accounting, a hands-on Controller, and a supportive CFO.
As we continue to grow, we’re looking to add a reliable, detail-oriented AR/Billing Clerk to our team. If you’re someone who enjoys working with numbers, thrives in a high-volume environment, and values teamwork, this could be the right fit for you.

REQUIRED SKILLS & EXPERIENCE:

  • 1-3 years of experience in billing, AR, or a related clerical accounting role
  • Experience in the construction industry or familiarity with project-based billing is preferred
  • Strong attention to detail and accuracy in data entry
  • Comfortable working in a fast-paced environment with high billing volume
  • Professional communication skills – both written and verbal
  • Ability to collaborate with internal teams and field personnel
  • Proficient with Microsoft Excel and accounting software (experience with construction accounting software a plus)
  • High school diploma or equivalent required; additional coursework in accounting a plus
Responsibilities

WHAT YOU’LL DO:

As our AR/Billing Clerk, you’ll play a key role in supporting billing operations across multiple construction projects. You’ll work closely with Project Managers and internal accounting staff to ensure invoices are accurate, timely, and complete.

DAILY RESPONSIBILITIES:

  • Prepare and process a high volume of invoices for construction projects
  • Review billing information provided by Project Managers and field staff
  • Communicate regularly with Project Managers to gather missing or corrected billing data
  • Enter billing information into accounting software with a high degree of accuracy
  • Assist with lien waivers, job cost tracking, and documentation as needed
  • Monitor accounts receivable aging and follow up on outstanding invoices
  • Support month-end closing activities related to billing and AR
  • Maintain organized records and documentation for audit and compliance purposes
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