Billing Analyst
Listed on 2026-01-27
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Accounting
Financial Analyst, Accounts Receivable/ Collections, Office Administrator/ Coordinator -
Business
Financial Analyst, Accounts Receivable/ Collections, Office Administrator/ Coordinator
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 OverviewMooring 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 WantWe’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
- 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
- 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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