Billing & Accounts Payable Specialist — Project Invoicing
Listed on 2026-10-20
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Accounting
Accounting Assistant, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Primoris Renewable Energy is seeking a Billing Specialist to manage vendor invoice processing, approvals, lien waivers, and account reconciliations essential to Operations and Projects. The role interfaces with Engineering, Procurement, and Accounts Payable to ensure timely payment and precise coding.
The ideal candidate has 2+ years in AP or related fields, strong Excel skills, and excellent communication and organizational abilities for a fast-paced environment.
We would love to welcome a new Billing & Accounts Payable Specialist — Project Invoicing to our organisation in Aurora, CO, United States.
We are seeking a motivated Billing & Accounts Payable Specialist — Project Invoicing to join Primoris Services Corporation in Aurora, CO, United States.
Consider building your career as a Billing & Accounts Payable Specialist — Project Invoicing at Primoris Services Corporation.
The Billing & Accounts Payable Specialist — Project Invoicing position in the Finance field is open for applications.
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