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Telecommunications specialist • pompano beach fl

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PrideStaffPompano Beach, FL, United States
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Billing Specialist

Billing Specialist

Castle GroupPlantation, FL, United States
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The Billing Specialist is responsible for the accurate billing, recording and distribution of invoices submitted for payment to associations and shall identify inconsistencies in the billing invoic...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
Billing Specialist

Billing Specialist

SocotecFort Lauderdale, FL, US
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Billing Specialist

SOCOTEC is a provider of niche consulting services within the architecture, engineering and construction industries focusing on high-performance buildings and specialty structures. Through an integrated, holistic approach, our professionals provide solutions for building envelope, energy efficiency, sustainability, code advisory and construction advisory projects.

SOCOTEC's combination of expertise, experience and methods are increasingly recognized as best-in-class fueling significant growth.

SOCOTEC is proud to announce that it has been officially certified as a Great Place to Work by the renowned global authority on workplace culture, Great Place to Work.

Job Description

This position is responsible for preparing invoices to be issued to clients, updating internal records related to project and collection status and collecting on past due invoices. It is also responsible for monitoring the progress of projects, investigating variances to budget, and working with the project manager to resolve any of these issues. This position will report directly to the Director of Finance.

Responsibilities include, but are not limited to :

  • Maintaining billing folders for assigned projects with all the appropriate documents including proposals, expenses, third party consultant invoices, and monthly client invoices
  • Reviewing proposals / contracts in order to calculate billings correctly
  • Reviewing project costs to ensure accuracy of client invoices
  • Researching any unbilled issues for review with manager
  • Issuing invoices to clients through various channels (mail, e-mail etc.)
  • Issuing client account statements monthly
  • Reviewing account balances to discover outstanding debts or other inconsistencies
  • Contacting clients regarding initial invoices, past due payments
  • Updating accounting records with new payments, balances, client information
  • Sending reminders for payments and contacting clients when assigned
  • Answering questions and handling inquiries from clients regarding invoices
  • Reporting on collection activity to upper management
  • Perform all other duties as assigned by your supervisor or manager

Qualifications

  • Detail oriented and highly motivated, self-starter
  • Strong computer skills, proficiency with Excel and Word. Experience using Deltek is a plus
  • Strong organizational skills
  • Excellent math ability
  • Excellent communication skills
  • Experience with hourly and lump sum billing
  • Industry experience preferred
  • Ability to work well with others, meet deadlines and respond to changes in priorities
  • Previous experience at an A / E Consulting firm is preferred
  • Additional Information

    SOCOTEC offers generous compensation packages including salary, benefits & bonus based upon relevant experience.

    All your information will be kept confidential according to EEO guidelines

    Salary Range : $55,000-$75,000.

    SOCOTEC is an Equal Opportunity Employer.