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Billing Specialist

Billing Specialist

RS&HJacksonville, FL, US
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The Opportunity

RS&H is currently seeking a qualified Billing Specialist to join our team. This position is hybrid with 2 days in our Jacksonville, FL office.

Summary :

As part of the Accounting team, you'll serve an integral role in the firm by undertaking a variety of financial and non-financial tasks. Candidates must be able to work with a diverse team of professionals, committed to best-in-class client service, and be forward-thinking.

This position handles the invoicing for services rendered to our clients based on contract terms. The role will involve working with project managers, clients, and sub-consultants on a daily basis.

Responsibilities :

  • Analyze and understand contract terms to ensure that billing is accurate and meets Revenue Recognition standards.
  • Process and own monthly, weekly, or period client billing for complex / large scale cost plus and lump sum projects within the deadline. Detail review billings and submit to the project management team for review.
  • Submit reviewed invoices using the client’s preferred method. Learn, use, and master working with multiple online billing systems outside of our internal ERP / billing system, monitor submission status, and resolve inquiry or rejection. Participate in training or system knowledge transfer as needed to utilize external billing system efficiently.
  • Monitor accounts receivable / DSO and assist project managers with collection efforts.
  • Prepare, create, and / or utilize dynamic Excel spreadsheets. Automate using formulas such as lookups or pivot tables to expedite data collection and entry.
  • Reconcile variances.
  • Works independently to prepare and issue reports as needed. Serve as a resource for questions and escalation.
  • Respond timely and professionally to email inquiry internally and externally, researching and resolving disputes, concerns or requests for information.
  • Participate in process mapping and / or process improvements; document and communicate changes with stakeholders and co-workers.
  • Provide mentorship and technical guidance to junior billing associates.

Qualifications and Skills :

  • Associates Degree in Business or related field is required; additional relevant certifications is a plus.
  • 7+ years’ experience working with receivable, with at least 2 years in the AEC industry.
  • Proficiency with business software applications, including Word, Excel, PowerPoint, Outlook, Adobe and / or Bluebeam Revu PDF Software.
  • Experience with Office 365 applications for productivity and collaboration such as Teams, One Note, One Drive and SharePoint.
  • Strong Excel Skills, with experience using lookup functions and analyzing data with Pivot Tables.
  • Experience using Deltek Vision, Vantage Point, or Similar AEC Industry Specific ERP System preferred.
  • Possess strong organizational, prioritization, and communication skills, including the ability to effectively interact with and build strong relationships with others.
  • Knowledge of setting up billing terms such as applying multipliers, overhead rates for multiple states, fixed fees, taxes, and retainage to meet the client’s invoicing requirements.
  • Experience with high volume complex billing.
  • Sense of urgency and ownership over work product.
  • Preferred experience :

  • Associate degree in Business or related field is required; additional certifications are a plus.
  • 2+ years of AEC Client Billing
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    Billing Specialist • Jacksonville, FL, US