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Project Billing Specialist
Job in
Keenesburg, Weld County, Colorado, 80643, USA
Listed on 2026-08-02
Listing for:
Creative Financial Staffing, LLC
Full Time
position Listed on 2026-08-02
Job specializations:
-
Accounting
Accounts Receivable/ Collections
Job Description & How to Apply Below
PROJECT BILLING SPECIALIST
Salary: $75k – $85K + Bonus Potential
Location:
Keenesburg, Co. (on-site 4 days/week)
Take ownership of high-impact billing operations as a Project Billing Specialist with a mission-driven company transforming land and infrastructure across the U.S. This is your chance to step into a visible, flexible role with strong leadership and real career stability.
Why This Opportunity Stands Out:- Work directly with a highly respected leader who actively supports and develops the Project Billing Specialist
- Join a family-owned company where leadership is accessible, generous, and genuinely invested in employees
- Enjoy exceptional flexibility with a hybrid-style schedule (4 days onsite, adaptable environment)
- Be part of a tight-knit, team-oriented culture where collaboration drives success for every Project Billing Specialist
- Contribute to meaningful projects in land reclamation, renewable energy, and disaster recovery
- Gain exposure to advanced tools and systems in a growing, innovative industry
- Strong compensation package including bonus potential and excellent benefits
- Proven, stable organization with a long-standing reputation and successful track record
- High visibility role where the Project Billing Specialist directly impacts project success and financial performance
- Review contracts and set up projects, ensuring accurate billing structures and compliance
- Manage work orders, billing cycles, and payment coordination with customers
- Enter and track project details, including change orders, in Spectrum
- Partner with project managers to ensure timely and accurate billing submissions
- Support prevailing wage projects by setting up classifications
- 3+ years of accounting and/or accounts receivable experience
- Strong background in B2B collections and resolving outstanding payments
- Proficiency in Excel and Outlook; experience with ERP systems (Spectrum preferred)
- Solid understanding of general accounting principles
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