Billing Specialist at Perkins Eastman
Dallas, TX 75219, USA -
Full Time


Start Date

Immediate

Expiry Date

11 Nov, 25

Salary

75000.0

Posted On

11 Aug, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Construction, Outlook, Powerpoint, Excel, Confidentiality, Communication Skills, Ncidq, Microsoft Office, Analytical Skills, Licensure, Time Management, Sustainable Design

Industry

Other Industry

Description

KEY SKILLS:

  • Proficient in Microsoft Office (Word, Excel, PowerPoint, and Outlook)
  • Full knowledge of Microsoft Office tools is required.
  • Highly organized and detail-oriented
  • Strong mathematical and analytical skills
  • Excellent oral and written communication skills
  • Proven ability to handle multiple projects simultaneously.
  • Eager to learn and takes initiative.
  • Good problem-solving and time management

REQUIRED QUALIFICATIONS

  • Associate degree required, and bachelor’s degree preferred.
  • A minimum of 2 year of experience within a professional services environment preferably in Architectural, Engineering and Construction.
  • Ability to multi-task and meet deadlines in a fast-paced, dynamic environment.
  • ERP experience (Deltek Vision) desired
  • Ability to maintain confidentiality and manage confidential information.
  • Possess and demonstrate the highest degree of integrity Commitment to ethical behavior and compliance with all Company policies, current FASB guidance, and US and International laws.
  • Passion for and fundamental understanding of sustainable design.
  • CPHD, LEED and/or WELL accreditations, progress toward licensure (NCIDQ) are pluses.

How To Apply:

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Responsibilities
  • Process high volume of complex bills.
  • Ensure that invoicing is timely and accurate according to the client contract and in compliance with the firm’s policies and internal controls to ensure integrity of the firm’s financials.
  • Works closely with project managers/project accountant to coordinate and assist with all invoices related activities.
  • Prepare monthly billing reports and analyses, to share with project managers and project accountants. Coordinate follow-up and corrections in timely manner.
  • Review unbilled labor report monthly to ensure professional services are invoiced to the clients in timely manner.
  • Correspond to client inquiries and troubleshoot in a timely manner. Escalate issues as needed. (e.g., audit requests, billing & payment reconciliation)
  • Monthly assessment of net billing in comparison to net revenue
  • Performs related duties as assigned.
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