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Project Billing Specialist

Job in Salt Lake City, Salt Lake County, Utah, 84193, USA
Listing for: Avenue Consultants
Full Time position
Listed on 2026-10-18
Job specializations:
  • Administrative/Clerical
    Office Administrator/ Coordinator, Bookkeeper/ Accounting Clerk
  • Accounting
    Office Administrator/ Coordinator, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 55000 - 75000 USD Yearly USD 55000.00 75000.00 YEAR
Job Description & How to Apply Below
Project Billing Specialist

Final date to receive applications: 30 October 2026

Department: Finance

Employment Type: Full Time

Location: Taylorsville, UT

Description

Avenue's Finance team in Salt Lake City is hiring an experienced invoicing professional to owner client billing for engineering and consulting projects. The invoicing is specialized, and training will be provided, but solid hands-on invoicing experience is required to step in quickly. This is not an entry-level role.

Job Duties
  • Prepare and process client invoices in coordination with project managers and the finance team
  • Review, reconcile, and process company credit card receipts and employee expense reports
  • Review and verify subconsultant invoices for accuracy, contract compliance, and proper documentation
  • Prepare, distribute, and manage contracts for various services
  • Enhance and maintain electronic filing systems for contracts, invoices, and administrative records
  • Manage and maintain the company’s internal administrative platform, ensuring data accuracy and proper use
  • Maintain organized paper and electronic records, compile reports, and manage spreadsheets and databases
  • Coordinate workflow with other administrative staff and disciplines to ensure smooth operations
  • Respond to general business inquiries and perform additional administrative support duties as assigned
Qualifications

Education & Experience

  • 2+ years of hands-on invoicing or billing experience (preparing and issuing invoices, not only collections or payment posting)
  • Experience with detail-heavy billing, such as project-based, hourly, or contract-based invoicing, or billing that requires supporting documentation
  • Strong Excel skills (lookups, pivot tables, reconciling data)
  • Notary preferred but not required

Skills

  • Good communication skills with the capability to effectively interact with internal and external stakeholders at all levels
  • Strong written and verbal communication skills
  • Detail oriented and self-starter; can work independently and in a team environment
  • Ability to work well under pressure and manage multiple high-priority assignments in a fast-paced environment
  • Willingness to learn, provide feedback, and receive feedback
  • High Level of confidentiality, trust, and integrity
  • Proficient with Microsoft Office Suite

Physical Requirements

  • Must be able to remain in a stationary position for up to 100% of the time
  • Consistently operates a computer and other office equipment such as scanner/printer, paper cutter, laminator, etc.
  • Constantly communicates with discipline experts, clients, team members, etc. Must be able to exchange accurate information in these situations
  • Must be able to perceive digital software, programs, and websites
Benefits
  • Excellent medical, dental, and vision plans
  • Generous PTO & paid holidays
  • FSA & HSA options
    401(k) matching
  • Paid parental leave
  • Bonus opportunities
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