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Billing Specialist

Job in Raleigh, Wake County, North Carolina, 27601, USA
Listing for: EMCOR Group
Full Time position
Listed on 2026-01-16
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
Job Description & How to Apply Below

About Us

We are a full-service mechanical contractor providing customers in the commercial, residential, and industrial sectors with innovative, energy-efficient heating and air conditioning services, automation and controls, industrial piping, new construction design and installation, and maintenance and replacement services.

Job Summary

Job Title: Billing Specialist

Department: Service Division

Job Type: Full-Time / On-Site (Not Remote)

We are seeking a high-performing Billing Specialist with a strong foundation in accounting and a passion for solving problems. This role is ideal for someone who thrives in a fast-paced environment, demonstrates exceptional attention to detail, and possesses advanced analytical thinking.

Primary

Duties & Responsibilities
  • Operate with a high level of customer service
  • Generate and issue accurate invoices for HVAC services, installations, maintenance contracts, and parts
  • Audit work orders, job costing, and technician notes to ensure billing integrity and compliance
  • Validate service ticket completion and job closure documentation prior to invoicing
  • Monitor and follow up on outstanding receivables; initiate customer outreach for payment resolution
  • Collaborate with technicians, project managers, and dispatch personnel to resolve billing discrepancies
  • Maintain comprehensive billing records and customer account files in accordance with audit and regulatory standards
  • Support monthly statement preparation, collections efforts, and payment application processes
  • Reconcile customer accounts and resolve payment discrepancies
  • Contribute to month-end revenue reporting and financial tracking
  • Ensure compliance with internal controls and external regulations (e.g., lien waivers, sales tax, contract terms)
Advanced Billing
  • Perform Billing Batch Reviews
  • Manage and respond to inquiries via the Billing Email channel
  • Investigate and resolve Billing Issues with urgency and accuracy
  • Conduct Collections Invoice Reviews and support collection efforts
  • Process and track Credit Requests and apply Credits accurately
  • Review Daily Cash Receipts and ensure proper posting
  • Manage Invoice Holds and monitor Invoices in Process
  • Track and follow up on Past Due accounts
  • Oversee Posting Inventory related to billing transactions
  • Execute Agreement Billing for service contracts
  • Identify and prepare jobs marked Ready for Billing
  • Process Refunds and ensure proper documentation
  • Process Service Billing with urgency and accuracy
  • Process Voids and maintain audit trails
  • Administer multiple Billing Portals and ensure data consistency across platforms
Leadership & Growth Expectations
  • Demonstrate strong problem-solving skills and take initiative to resolve complex billing challenges
  • Exhibit exceptional attention to detail in all aspects of billing and documentation
  • Apply analytical thinking to identify trends, improve processes, and reduce errors
  • Communicate effectively with internal teams and customers to ensure billing clarity and resolution
  • Show readiness to lead billing operations, mentor junior staff, and contribute to strategic improvements
Required Qualifications
  • Associate’s degree in Accounting, Finance, or a related field
  • Minimum of 2 years of billing or accounts receivable experience (service-based or project-driven environment a plus)
  • Proficiency in Microsoft Office Suite (Excel, Outlook, Word)
  • Strong analytical skills and attention to detail
  • Excellent written and verbal communication skills
  • Ability to work independently and manage multiple priorities in a fast-paced setting
Preferred Qualifications
  • Experience with flat-rate pricing, time and materials billing, and contract billing models
  • Knowledge of lien rights and state-specific billing regulations
  • Proficiency in accounting software such as Quick Books, Sage, or similar platforms
  • Experience supporting financial audits or internal compliance reviews
Job Location & Information

Location: US-NC-Raleigh

Company: Newcomb and Company

Posted Date: 1 day ago (1/14/2026 3:36 PM)

Equal Opportunity Employer

We are an Equal Opportunity Employer – we value diversity and inclusion and provide equal employment opportunities to all applicants regardless of race, color, religion, sex, national origin, disability, veteran status, or any other protected characteristic.

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