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We are looking for a detail-oriented Billing Clerk to support contract invoicing and collections activities for project-based work in Commerce City, Colorado. This position focuses on preparing accurate billings, tracking receivables, and ensuring charges comply with customer agreements and documentation requirements. The ideal candidate is organized, comfortable working across multiple priorities, and able to communicate effectively with clients and internal project teams.
Job Responsibility
Review customer agreements to confirm invoices reflect approved pricing, payment terms, deadlines, and required supporting documents
Maintain accurate customer and project records in Acumatica, including setup details, budget updates, and approved change documentation
Create and distribute timely project invoices, including progress billing and lump-sum billing, while coordinating with project managers across multiple locations
Submit billing information through third-party construction payment platforms such as Textura, Procore, and GC Pay
Prepare billing trackers, lien waiver documentation, and reports that help monitor underbilled project activity
Reconcile invoice activity with accounts receivable and general ledger records to support financial accuracy
Follow up with clients regarding outstanding balances and apply received payments within the billing system
Complete recurring journal entries related to equipment utilization and assist with sales and use tax filings across multiple jurisdictions
Contribute to month-end and year-end close activities, audit support, and ongoing improvements to billing processes and automation
Requirements
At least 3 years of experience in billing, contract invoicing, collections, or a related accounting support role
Background in construction billing, including AIA or other project-based invoicing methods
Working knowledge of billing systems and computerized invoicing processes
experience with Acumatica is strongly preferred
Advanced Excel capability, including functions such as lookups, pivot tables, and data analysis tools
Strong attention to detail with the ability to manage deadlines and balance multiple active assignments
Effective written and verbal communication skills for client follow-up and cross-functional coordination
Active Notary license required
Associate or bachelor’s degree in Accounting, Finance, Business Administration, or equivalent practical experience preferred
Nice to have
Accociate or bachelor’s degree in Accounting, Finance, Business Administration, or equivalent practical experience
What we offer
Medical, vision, dental, and life and disability insurance