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We are seeking a reliable and detail-oriented Billing Specialist to support our elevator service and construction operations. This role is responsible for preparing accurate invoices, tracking billing records, and working closely with internal teams to ensure timely and correct billing. This is a full-time, in-office position.
Job Responsibility:
Prepare and process customer invoices for service, maintenance, repairs, and projects
Review work orders, and service tickets to ensure accurate billing
Verify pricing, labor, and materials prior to invoicing
Upload invoices to customer portals
Maintain organized billing records and documentation
Resolve billing discrepancies and respond to customer inquiries
Coordinate with accounting, service and project management teams
Crosstrain with accounting teams for back-up as needed
Requirements:
Degree in Accounting or related field preferred
Prior billing or accounting experience preferred (construction or service industry a plus)
Strong attention to detail and accuracy
Basic accounting knowledge and math skills
Proficient with accounting or billing software and Microsoft Office
Strong organizational and communication skills
What we offer:
competitive wages
benefits
an amazing working environment
the opportunity to be part of the "Best Family-Owned Business" in the elevator industry