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We are looking for a detail-oriented Billing Specialist to support invoicing operations for telecom-related projects in Fishkill, New York. This is a Contract position focused on coordinating documentation, validating billing data, and helping ensure timely and accurate invoice processing. The ideal candidate is organized, proactive, and comfortable working with construction, engineering, and finance teams to keep project billing on track.
Job Responsibility
Gather documentation from field and office teams to prepare complete and accurate customer invoices
Review daily project activity records with construction leadership and confirm entries are suitable for billing and payment processing
Monitor cumulative project quantities to identify duplicate entries and prevent incorrect billing or payout activity
Partner with construction and engineering staff to collect redline updates and assemble closeout materials needed for final billing
Maintain ongoing communication with internal billing contacts and client finance representatives to address invoice questions and support strong working relationships
Audit invoices for correct totals, unit classifications, and quantity calculations before submission
Support cash flow by coordinating with project and finance teams on invoice status, payment follow-up, and overdue receivables
Keep billing logs, quantity trackers, and project status records current for reporting purposes
Assist with purchase order adjustments and change order documentation when project scope or quantities shift
Use company and client billing systems to pull reports, update records, and track invoice progress through approval and closeout
Requirements
High school diploma or equivalent required
Ability to manage multiple billing-related tasks at once while meeting deadlines with minimal supervision
Strong organizational, analytical, and problem-solving skills with close attention to detail
Strong communication skills and the ability to work effectively with clients, field personnel, and internal teams
Proficiency with Microsoft Office and computerized billing or invoicing platforms
Valid driver's license and a strong driving record
All candidates are required to undergo pre-employment testing and review prior to employment
Previous experience in telecommunications, logistics coordination, project coordination, or billing support is preferred
Bilingual Spanish/English and experience with software such as Sage are advantageous
Nice to have
Previous experience in telecommunications, logistics coordination, project coordination, or billing support is preferred
Bilingual Spanish/English and experience with software such as Sage are advantageous
What we offer
Medical, vision, dental, and life and disability insurance