Job Description
What you’ll do
-
Review unbilled and billed jobs, ensuring that all billable production is invoiced
-
Apply industry standards and project specific units to red line documents and compare with units placed in production to determine proper quantities to be billed to customer
-
Review customer invoicing, ensuring timely, complete, and accurate billings
-
Collect and review all project documentation, prepare the final closeout package and submit it to appropriate personnel/customer in a timely fashion
-
Identify documentation deficiencies in the billing package and report to appropriate project leaders for resolution
-
Work with finance on accrual of revenue and cost
-
Investigate and research billing issues and follow-up on resolution
-
Assist in other recording and billing processes as necessary
-
Other duties as required to support the Billing Supervisor