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Wholesale Billing Specialist
Job in
Charlotte, Mecklenburg County, North Carolina, 28245, USA
Listed on 2026-08-19
Listing for:
Hendrick Automotive Group Corporate
Full Time
position Listed on 2026-08-19
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk, Accounting Assistant
Job Description & How to Apply Below
LHH is assisting a client with their need for a Project Billing Coordinator. This is a direct hire opportunity in Charlotte, NC. This is an onsite position offering some flexibility with scheduling. This is a small tight-knit team with a family-oriented culture.
Full-time
Key Responsibilities- Prepare, process, and submit customer invoices accurately and in accordance with contract terms.
- Manage accounts receivable aging, monitor outstanding balances, and follow up with customers regarding past-due invoices.
- Post customer payments, apply cash receipts, and reconcile customer accounts.
- Support construction-specific billing processes, including progress billing, retainage, change orders, lien waivers, and project documentation.
- Research and resolve billing discrepancies, short payments, unapplied cash, and customer account issues.
- Partner with project managers, operations, and customers to confirm billing details, project status, and required supporting documentation.
- Maintain accurate AR records, customer files, contracts, invoices, and collection notes.
- Assist with month‑end close activities, reporting, and account reconciliations related to accounts receivable.
- Provide professional customer service while supporting timely collections and maintaining positive client relationships.
- 2+ years of accounts receivable, billing, or collections experience required.
- Construction industry experience preferred.
- Experience with construction billing, lien waivers, change orders, or project‑based invoicing strongly preferred.
- Strong understanding of accounts receivable processes, payment applications, account reconciliations, and aging reports.
- Proficiency with Microsoft Excel and Quick Books or ERP systems.
- High attention to detail with strong organizational, follow‑up, and problem‑solving skills.
- Ability to communicate professionally with customers, vendors, project managers, and internal accounting teams.
- Ability to work independently, prioritize deadlines, and manage multiple accounts or projects in a fast‑paced environment.
Pay Details: $55,000.00 to $60,000.00 per year
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