Project- AR Specialist: Billing & Invoicing
Listed on 2026-10-08
-
Accounting
Accounts Receivable/ Collections, Financial Analyst, Financial Reporting, Bookkeeper/ Accounting Clerk -
Finance & Banking
Accounts Receivable/ Collections, Financial Analyst, Financial Reporting, Bookkeeper/ Accounting Clerk
Imperium Utility Services seeks an Accounts Receivable Specialist to manage customer billing for project-based utility and construction work. You will prepare invoices (unit price, time-and-materials, lump sum, cost-plus), reconcile timesheets and field tickets, and ensure timely payments.
You will collaborate with project managers and field staff, handle AR aging, process change orders, and support month-end close and WIP analysis.
The Project-Based AR Specialist:
Billing & Invoicing position in the Finance field is open for applications.
Learn more about the Project-Based AR Specialist:
Billing & Invoicing role in the description above.
We appreciate your interest in this position.
Join Imperium Utility Services and contribute to our ongoing work.
Take a moment to read everything above and see whether this role is right for you.
This posting is for the Project-Based AR Specialist:
Billing & Invoicing role at Imperium Utility Services, based in Oklahoma City, OK, United States.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).