Billing & Accounts Payable Specialist — Project Invoicing
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Accounting
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Finance & Banking
Job Description & How to Apply Below
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 are currently recruiting a Billing & Accounts Payable Specialist — Project Invoicing for our team in Aurora, CO, United States.
This opportunity is part of our work in Finance.
The advertised compensation is 33.000 - 43.000.
We aim to respond to suitable candidates as soon as possible.
Full responsibilities and requirements are described in the listing above.
Learn more about the Billing & Accounts Payable Specialist — Project Invoicing role in the description above.
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