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Prepare and process customer invoices for construction projects, ensuring billing is accurate, timely, and aligned with contract terms, change orders, and project milestones
Review lien waivers, purchase orders, subcontractor documentation, and supporting backup to ensure all billing requirements are complete before submission
Track project billing status, payment activity, retainage, and outstanding balances while following up with internal teams and clients to resolve discrepancies
Partner with project managers, accounting staff, and operations teams to gather billing details, maintain accurate records, and support month-end close activities
Requirements:
2+ years of billing or accounts receivable experience, preferably within the construction, contracting, or project-based services industry
Experience working with billing systems, contract documentation, and Microsoft Excel, with strong attention to detail and organizational skills
What we offer:
medical, vision, dental, and life and disability insurance