Billing Specialist

What you’d do

Process vendor invoices for the Operations Department, checking coding, tax compliance, credits, retention, freight, and lien waivers, and coordinating approvals with field staff. Full time role linking Operations, Project Teams, Engineering, Procurement, and Accounts Payable. Found on the employer's careers page on Oct 9, 2026. Apply through the link.

You’ll need

• High School Diploma or equivalent
• 2+ years in Accounts Payable, Project Administration, or Construction Accounting
• Invoice processing, cost coding, and approval workflows
• Microsoft Excel including Pivot Tables and VLOOKUPs