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Billing Specialist

Job in New York, New York County, New York, 10261, USA
Listing for: United Utility
Full Time position
Listed on 2026-10-13
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
Salary/Wage Range or Industry Benchmark: 58000 - 70000 USD Yearly USD 58000.00 70000.00 YEAR
Job Description & How to Apply Below

Welcome to United Utility Services, a dynamic player in the electric utility industry. As a trailblazer, we provide comprehensive and innovative offerings that bolster power infrastructure investments across the U.S. We proudly serve as the parent company to industry-leading utility service contractors specializing in transmission, substation, distribution, and grid hardening projects. Our Core Values are clear and simple:
Safety, Quality, Integrity, and Professionalism. At United Utility Services, we craft power delivery solutions – built safe, engineered smart, and driven by what customers demand – fueling communities with reliable energy. We are the best-in-class, trusted partner delivering customer-centric Power Delivery Construction and Engineering solutions.

The salary range for this position is $58,000 - $70,000 annually. Final compensation will be determined based on experience, qualifications, and overall fit for the role.

Location:
Latham, NY

Benefits include medical, dental, and vision insurance;
Health Savings Account (HSA) and Flexible Spending Account (FSA) options where applicable; 401(k) with company match; paid time off; company-paid holidays; and short and long-term disability.

About

The Role

As Billing Specialist, you will be responsible for managing the billing process for clients and ensuring accurate and timely invoicing. This role involves a high level of attention to detail, strong organizational skills, and the ability to communicate effectively with clients and team members.

Key Responsibilities
  • Prepare and issue invoices to clients, ensuring accuracy and compliance with company policies and contract terms.
  • Monitor accounts receivable and follow up on outstanding invoices to ensure timely payment.
  • Respond to client inquiries regarding billing statements, discrepancies, and payment processes.
  • Maintain accurate records of billing and payment activities in the accounting system.
  • Collaborate with other departments, including sales and customer service, to resolve billing issues and enhance the overall client experience.
  • Assist in the reconciliation of accounts and prepare reports related to billing activities.
  • Support month-end closing processes by providing necessary billing data and documentation.
  • Stay updated on industry regulations and best practices related to billing and accounts receivable.
  • Other duties as assigned.
Key Qualifications
  • Associate degree in accounting or finance preferred.
  • Proven experience as a billing specialist or in a similar role.
  • Strong understanding of billing procedures and accounting principles.
  • Proficient in using accounting software and Microsoft Office Suite, particularly Excel.
  • Excellent attention to detail and organizational skills.
  • Strong communication and interpersonal skills.
  • Ability to work independently and manage multiple tasks simultaneously.
  • Proficient in accounting software systems (Sage 300
Final date to receive applications

This posting will remain open for a minimum of five (5) calendar days. The Company reserves the right to extend or close the posting based on business needs and applicable policy requirements.

Applicants may be asked:

“Are you currently employed by the Company?”

For standard external opportunities, this question is used for applicant classification, reporting, and workforce analytics purposes only.

Accessibility:
If you need an accommodation as part of the employment process, please contact

Email:

Equal Opportunity Employer, including disabled and veterans.

Equal Opportunity Employer, including disabled and veterans.

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