Billing Analyst
Mooring Recovery Services, Inc
Benefits: Health insurance Opportunity for advancement Paid time off Training & development Vision insurance Wellness resources 401(k) Competitive salary Dental insurance 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. Our Core Values We lead with Family, Integrity, Humility, Boldness, and Excellence—and we expect our leaders to embody those values in every decision. Our mission is To Honor God Through Restoring Lives and Building Futures. At Mooring, your work is not just a job—it’s a calling to serve, lead, and make a lasting impact. Is This You? 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. Key Responsibilities 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 sheetsEnter 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 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 Ability to travel within the continental United States on short notice Valid driver's license and clean driving record Preferred: Experience with Acumatica, T&M Pro, ADP, Microsoft 365, or similar systems Prior experience in disaster restoration, construction, or project-based billing Become part of a collaborative team where your analytical skills and attention to detail make a meaningful impact on our operations and customer experience. #J-18808-Ljbffr
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