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Project Biller

Job in Romulus, Wayne County, Michigan, 48174, USA
Listing for: Somat Engineering, Inc.
Full Time position
Listed on 2026-05-11
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Join Our Team as a Project Biller!

Are you ready to make a difference in the field of Project Billing? At Somat Engineering, Inc., we're more than just a company; we're a community dedicated to excellence, integrity, and the journey of growth. If you're passionate about ensuring quality and want to grow professionally, we want you to be a part of our team.

Job Description

Are you ready to make a difference in the field of Project Billing? At Somat Engineering, Inc., we're more than just a company; we're a community dedicated to excellence, integrity, and the journey of growth. If you're passionate about ensuring quality and want to grow professionally, we want you to be a part of our team.

Why Choose Us
  • Company Culture:
    At Somat, we're not just about projects; we're about people. Our core values of doing the right thing, integrity, quality and valuing every individual shape our culture into one where everyone matters.
  • Training and Career Path:
    We believe in investing in our team's growth as it is about the professional and personal journey. With us, you'll have access to comprehensive training programs and a clear career path to help you reach your full potential.
  • Opportunity for Everyone:
    We understand that everyone deserves a chance. Whether you're an experienced technician or someone simply looking for a fresh start, we welcome individuals from all walks of life to join us on this journey.
Typical Duties Include
  • Review projects within Somat’s accounting system (Deltek Vision/Vantagepoint) to confirm accuracy of billing terms, start dates and contract values against contract terms.
  • Understand the needs and specific requirements of clients and their projects to accurately prepare invoices.
  • Collect and analyze the data, including direct expenses and subcontractor invoices, to prepare draft invoices for approval of project managers using Deltek Vision/Vantagepoint.
  • Communicate with project managers to create, modify and prepare final invoices for submittal to clients.
  • Coordinate with clients and project managers to resolve issues related to invoicing.
  • Modify invoice formats and backup to accommodate unique client invoicing requirements
  • Assist Project Managers with accounts receivables collection efforts
  • Provide reporting and analysis related to invoicing and receivables activity
  • Perform specific general accounting duties and assist with the month‑end close process
  • Additional duties as assigned
Job Requirements
  • Minimum of Associates Degree in Business, with minimum 12 credit hours of accounting courses
  • Minimum of two (2) years of experience in preparation of invoicing
  • In-depth knowledge of MS Excel and Word application is required
  • Experience working with project-based invoicing is required
  • Deltek Vision or Vantagepoint Software experience is preferred
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