Billing Coordinator
Corgan
- Dallas, TX
- Permanent
- Full-time
- Act as the primary contact person for Project Manager (PM) accounting questions, providing training and support for accounting software as needed.
- Facilitate in person and virtual meetings with PMs to ensure Accounting tasks are completed.
- Review client and consultant contracts to maintain project budgets and billing terms.
- Effectively communicate with Project Managers, Business Facilitators, and Principals regarding contract documents, change orders, additional services and other contract modifications, and approvals related to billing.
- Assist project managers in questions relating to the financial health of projects including profit and cost analysis.
- Assist with AR client follow ups as needed and resolve AR discrepancies
- Set up new projects in accordance with company policy. Research and validate information to make sure new projects are set up correctly.
- Maintain and update project folders with the appropriate documents.
- Prepare draft and final invoice package for assigned billable projects, including all applicable backup, approved by the PM.
- Research any unbilled issues to ensure all invoices are billed promptly and accurately.
- Provide assistance to the consultant accounts payable coordinator to help validate consultant invoices for accuracy and timeliness. Answer questions regarding consultant budgets and contractual limitations regarding consultant expense.
- Work with the Accounting Generalist to reconcile variances in client payments.
- Generate and distribute reports and project analyses as requested by the Project Managers, Billing Manager, Accounting Manager, Controller or CFO.
- Prepare year-end support of annual financial audit and any other regulatory audit as needed
- Provide support for month and year-end close processes
- Identify and communicate opportunities to improve the accuracy and timeliness of the billing cycle to the Billing Manager, Controller and CFO.
- Excellent attention to detail
- Strong written and verbal communication skills
- Ability to organize and meet deadlines
- Strong mathematical and analytical skills
- Proficiency with MS Office including Outlook and Excel
- Strong software proficiency with ability to adapt and learn new systems
- 3+ years of billing or related experience, in an AEC environment preferred
- Deltek Vision and/or Vantagepoint experience is preferred