×
Register Here to Apply for Jobs or Post Jobs. X

Billing Specialist II

Job in San Antonio, Bexar County, Texas, 78208, USA
Listing for: Pape-Dawson
Full Time position
Listed on 2026-03-06
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Job Description

This position is responsible for the project billing process, to include responding to client inquiries and verifying chargeable time, in accordance with established accounting standards and billing policy.

Overview

This position is responsible for the project billing process, to include responding to client inquiries and verifying chargeable time, in accordance with established accounting standards and billing policy.

Responsibilities
  • Work with the Accounting Data Analyst on project initiation and client billing relative to consultant invoicing and reimbursable expenses
  • Effectively communicate with Project Managers (PM) and Principals-in-Charge (PIC) regarding contract documents, change orders and other contract modifications, approvals and any additional services-related to billing
  • Attend monthly billing meetings with PM's and PIC's
  • Make transfers of employee billable hours and expenses
  • Open and close projects/tasks/sub-tasks
  • Research any issues to optimize the billing possibilities for the billing period
  • Write off any receivables, labor or expenses as directed by the PM or PIC
  • Prepare final invoice package containing draft and final invoices for billable projects, including applicable backup for approval by PM
  • Mail/e-mail final invoices; scan and save client invoice copies with backup on network in accordance with standard procedures
Qualifications
  • Associate’s Degree in Accounting or 3 year's experience in accounting/billing process with some college course work completed in accounting
  • Intermediate to advanced computer literacy in MS Word, Excel, PowerPoint; any accounting software
  • Knowledge of Deltek Vantagepoint software is a plus but not required
  • Experience in billing and receivables within the A/E industry preferred
  • Ability to effectively manage high volumes of work with quick deadlines and changing priorities on a consistent basis
  • Ability to effectively develop and maintain professional relationships with all level of employees in an organization in a fast-paced environment
  • Must be able to work 8 am to 5 pm, Monday through Friday with occasional overtime as needed or requested
EEO Statement

All qualified applicants for Pape-Dawson Engineers will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

#J-18808-Ljbffr
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)

Job Posting Language
Employment Category
Education (minimum level)
Filters
Education Level
Experience Level (years)
Posted in last:
Salary