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Billing Analyst

Job in Fort Worth, Tarrant County, Texas, 76102, USA
Listing for: MOORING Disaster Restoration + Commercial Construction
Full Time position
Listed on 2026-01-27
Job specializations:
  • Accounting
    Financial Analyst, Accounts Receivable/ Collections, Office Administrator/ Coordinator
  • Business
    Financial Analyst, Accounts Receivable/ Collections, Office Administrator/ Coordinator
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Benefits

  • 401(k)
  • Company parties
  • Competitive salary
  • Dental insurance
  • Health insurance
  • Opportunity for advancement
  • Paid time off
  • Training & development
  • Vision insurance
  • Wellness resources

Ensure Accuracy. Drive Profitability. Support Operational Excellence.

We’re looking for a detail-driven and solutions-oriented Billing Analyst to support our Mitigation and CAT Operations teams. If you thrive in a fast-paced environment, enjoy working behind the scenes to keep complex projects financially on track, and take pride in precision and accountability—this role is for you.

Company Overview

Mooring is a third-generation, family-owned Disaster Restoration and Commercial Construction company. We are trusted professionals serving major industries across the continental United States. With a reputation built on urgency, integrity, and precision, we ensure every project is executed with excellence and attention to detail—no matter the scale or location.

Who We Want

We’re seeking a Billing Analyst to join our accounting team and support both local and national operations by ensuring accurate, timely, and compliant billing. You are analytical, people-smart, and proactive—someone who enjoys partnering with Project Managers and Operations leaders to improve processes, enhance profitability, and keep projects moving forward.

What You’ll Do
  • Prepare accurate time-and-material invoices using multiple billing rate schedules with complete supporting documentation
  • Utilize Microsoft Excel and Accounting software for estimating and invoicing T&M losses
  • Collaborate closely with Project Managers across local offices and CAT operations
  • Process and review daily job paperwork including crew sheets, equipment logs, and material sheets
  • Enter and allocate labor, materials, and equipment costs in Acumatica
  • Review and approve daily crew time in ADP to support payroll processing
  • Organize and maintain complete job files to support invoicing and audits
Qualifications Required
  • Bachelor’s degree in Business Administration, Accounting, or a related field OR five (5) years of equivalent on-the-job experience
  • Strong working knowledge of Microsoft Excel
  • Ability to manage multiple projects simultaneously with accuracy and urgency
  • Clear and professional communication skills with all levels of staff and customers
  • Strong critical thinking, problem-solving, and organizational skills
  • Ability to work extended hours when operational needs require
Preferred
  • Experience with Acumatica, T&M Pro, ADP, Google Workspace, or similar systems
  • Prior experience in disaster restoration, construction, or project-based billing
  • Ability to travel within the continental United States on short notice
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