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Accounts Receivable/Billing Specialist
Job in
Oklahoma City, Oklahoma County, Oklahoma, 73116, USA
Listed on 2026-09-21
Listing for:
Cogent Analytics
Full Time
position Listed on 2026-09-21
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounts Payable Clerk
Job Description & How to Apply Below
The Billing Specialist is responsible for managing day-to-day invoicing and accounts receivable activities while working closely with the Accounting Manager. This role is ideal for a detail-oriented professional who is comfortable with construction and project-based billing and enjoys creating accurate, efficient financial processes.
Key Responsibilities- Prepare and issue customer invoices, including progress and milestone billings for long-term construction and project-based contracts.
- Track, process, and bill approved change orders promptly to ensure all completed work is invoiced accurately.
- Monitor accounts receivable aging, follow up on outstanding invoices, and resolve billing discrepancies with customers.
- Maintain accurate and current accounts receivable records within the company's accounting system.
- Coordinate with Estimating, Project Management, and Operations to ensure billings align with contract terms, approved change orders, and project progress.
- Support billing and recordkeeping requirements for commercial, government, and institutional customers, including compliance with customer-specific invoicing formats and documentation requirements.
- Assist the Accounting Manager with bookkeeping, financial reporting, and other accounting-related administrative duties as assigned.
- $20 - $25 an hour
- Performance Based Bonus
- Minimum of two years of experience in billing, accounts receivable, bookkeeping, or a related accounting role.
- Construction, project-based, field services, or contracting industry experience preferred.
- Proficiency with Quick Books Online or comparable accounting software.
- Strong Microsoft Excel skills.
- Excellent attention to detail with the ability to manage multiple projects and invoices simultaneously.
- Strong written and verbal communication skills, including experience handling customer collections professionally.
- Experience with progress billing, percentage-of-completion billing, or AIA-style pay applications.
- Familiarity with government, municipal, institutional, or other public-sector contract billing requirements.
- Knowledge of construction contracts, change order management, and project accounting principles.
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