Billing Specialist
MACOSS Business Group
A Billing Specialist in a general contractor services company manages the full cycle of billing based on contractors’ verified working hours, ensuring accurate invoices, compliance with project contracts, and timely revenue collection. This role ensures accurate billing for labor hours, supports project managers, and maintains financial integrity across multiple active job sites. Position Overview The Billing Specialist is responsible for preparing, reviewing, and submitting invoices tied to contractor labor hours and project activities. This role ensures that all billed hours align with approved timesheets, project budgets, and contractual terms. It requires strong attention to detail, familiarity with construction workflows, and the ability to coordinate with field teams, subcontractors, and accounting staff. Key Responsibilities Collect, verify, and reconcile contractor working hours from timesheets, digital time‑tracking systems, or field supervisor reports. Prepare and issue accurate invoices based on approved labor hours, project rates, and contract terms. Review project contracts to ensure billing aligns with scope, rate structures, retainage requirements, and milestone schedules. Coordinate with project managers to confirm hours worked, change orders, and any adjustments affecting billing. Monitor job cost codes to ensure labor hours are allocated correctly across projects. Track subcontractor billing and ensure alignment with general contractor billing cycles. Resolve billing discrepancies by communicating with contractors, supervisors, and clients. Maintain detailed billing records , audit trails, and documentation for compliance and reporting. Support month‑end closing by providing accurate labor billing data to accounting. Assist with payroll‑related validations when contractor hours overlap with wage calculations. Ensure compliance with company policies, local labor regulations, and contract requirements Strong attention to detail and accuracy in numerical work. Advanced Excel, Power BI Skills, and Automation Tools Knowledge of construction billing practices , including time‑and‑materials (T&M), fixed‑price, and cost‑plus contracts. Proficiency with billing and accounting software , such as QuickBooks, Procore, Sage, or similar platforms. Ability to interpret contracts , rate sheets, and project documentation. Excellent communication skills for coordinating with field teams and clients. Strong organizational skills to manage multiple projects and deadlines. Problem‑solving ability to address discrepancies or missing information. Qualifications High school diploma required ; associate or bachelor’s degree in accounting, business, or construction management preferred. 2+ years of billing or accounting experience , ideally in construction or contractor services. Experience with time‑tracking systems and labor‑based billing workflows. Familiarity with construction terminology , job costing, and project management processes. #J-18808-Ljbffr MACOSS Business Group
- ...Technologies Corp. is seeking a detail-oriented individual for an on-site position in San Juan. The primary role involves managing billing processes, ensuring timely collections, and preparing accurate invoices. A Bachelor's degree in Finance or related field and 1-3 years...SuggestedWork at office
$72k - $85k
...Fully Remote Legal E-Billing Specialist | 72k-85k DOE + Bonus! This Jobot Job is hosted by: Howard Santos Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $72,000 - $85,000 per year A bit about us: We are...SuggestedWork at officeLocal areaRemote workWork from homeFlexible hours- ...Juan Fresh Graduate/Student Bachelor Full‑time Payment follow‑up for all the different events for the company Scans and emails the billings Files the billings and contracts accordingly Sets up the collection and ensures to list the receivables Encodes the payment in...SuggestedFull time
- On-site - San Juan 1-3 Yrs Exp Bachelor Full-time Job Description Manage accounts payable and receivable. Prepare financial statements and reports. Monitor and reconcile bank statements. Assist with tax preparation and compliance. Maintain accurate financial records...SuggestedFull time
- ...collaborate with branch staff to verify rental-related charges, ensure proper documentation, and respond to internal inquiries about billing and payments. Attention to detail, confidentiality, and a commitment to consistent, reliable support for the finance team are...SuggestedFull timeWork at office
- On-site - San Juan Fresh Graduate/Student Bachelor Full-time Job Description Employee Recognition and Rewards Employee of the Month Award, Holiday Gifts Government Mandated Benefits Employee Discount Record Keeping: Accurately record financial transactions, including...Full timeImmediate start
- We are seeking an Operational Accounting Associate to join our Finance Operations team in San Juan, Puerto Rico. In this role, you will play a critical part in maintaining the accuracy, integrity, and efficiency of our accounting processes. From supporting Accounts Payable...Permanent employmentInternshipWork at office
- Accounting Clerk (Part Time) Our Company N2IA Technologies is a consulting company specializing in acquisition/contracting support, cost/FinOps, and technology optimization for federal clients. We deliver tailored strategies, robust software solutions, and streamlined operations...Contract workPart timeFlexible hours
- Join Our Team as a Bookkeeper! Are you a detail-oriented and organized Bookkeeper looking for a dynamic work environment? We're seeking a skilled professional to manage financial records, ensure accuracy in reporting, and support daily financial operations. If you thrive...Part time
$46.92k
Description: Located in Hershey, PA, Milton Hershey School (MHS) is a top-notch home and school where over 2,200 pre-K through 12th grade students from disadvantaged backgrounds are provided an extraordinary, cost-free, career-focused education. This is made possible ...Full timeWork from homeRelocation packageFlexible hoursWeekday work- Job Description Top Asia Management Solutions Incorporated On-site - San Juan Fresh Graduate/Student Bachelor Full-time Chat Apply Share Overview Job Overview: You will have to maintain and monitor important documents like company permits, employee data, etc. Also, you ...Full timeWork at officeImmediate startOverseas
- On-site - San Juan Fresh Graduate/Student Bachelor Full-time Job Description Assist in managing financial transactions and maintaining accurate records. Prepare financial statements and reports for management review. Support accounts payable and receivable processes...Full timeWork at office
- Legend of Ice Recruitment & Services Incorporated On-site - San Juan No Exp Required Bachelor Full-time Job Description Employee Recognition and Rewards Equity Incentive Plan, Commission, Holiday Gifts, Quarterly Gifts Government Mandated Benefits The Accounting Staff is...Full time
- On-site - San Juan Fresh Graduate/Student Bachelor Full-time Job Description Filing & monitoring of Invoice & DR received copies and CSD Work Order Forms Filing of Paid Invoices Post checking of Invoices & DRs Distributing Invoice received copies to Account Assistants...Full time
- On-site - San Juan 1-3 Yrs Exp Diploma Full-time Job Description Prepare and maintain accurate financial records and reports. Assist in the preparation of budgets and forecasts. Process invoices and manage accounts payable and receivable. Ensure compliance with accounting...Full timeWork at office
- On-site - San Juan 5-10 Yrs Exp Bachelor Full-time Job Description Maintain financial records and oversee accounts payable/receivable processes. Prepare monthly financial statements and reports for management review. Reconcile bank statements and ensure accuracy in ...Full time
- On-site - San Juan 1-3 Yrs Exp Bachelor Contract Government Mandated Benefits Insurance Health & Wellness HMO Description Process and manage employee payroll accurately and on time. Ensure compliance with federal, state, and local payroll regulations. Maintain payroll...Contract workWork at officeLocal area
- On-site - San Juan No Exp Required Bachelor Full-time Job Description Manage and oversee the accounts receivable process to ensure timely collections. Prepare and maintain financial statements related to accounts receivable. Perform regular reconciliations of accounts...Full time
$42k
Position Summary The Payroll Specialist supports the City’s payroll function by ensuring payroll records are accurate, complete, and processed in accordance with City policies and applicable federal and state wage and hour requirements. Key responsibilities include preparing...Full timeWork at officeShift workWeekend workAfternoon shift$18.5 per hour
Preparar, procesar y validar la nómina, incluyendo salarios, horas extras, comisiones, bonificaciones, deducciones, liquidaciones y reembolsos, conforme a las fechas establecidas. Administrar las licencias, los balances de vacaciones y enfermedad, las aportaciones a planes...Work at office$40k - $45k
If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. PAYROLL OFFICER FULL TIME San Juan, PR, San Juan, PR, PR Salary Range: $40,000.00 To $45,000.00 Annually About...Full timeLocal area- A reputable financial services firm is seeking a detail-oriented accounts receivable specialist in San Juan. You will manage the accounts receivable process and prepare related financial statements. This role requires a Bachelor's degree in Finance or Accounting and 0-...
- On-site - San Juan Fresh Graduate/Student Bachelor Full-time Job Description Payroll Specialists use excellent mathematical and data entry skills to process pay. Duties include: Checking timesheets for accuracy Entering data into databases and spreadsheets Handling...Full timeImmediate startOverseas
- A financial services company based in San Juan, Puerto Rico, seeks a motivated individual to process invoices and prepare checks. The ideal candidate has an associate's degree and experience in bookkeeping. Strong typing and communication skills are essential, along with...
- Descripción del Puesto: Estamos en busca de un Especialista en Nómina, la persona seleccionada será responsable de manejar todos los aspectos relacionados con el procesamiento de nómina y las funciones derivadas de la misma. Responsabilidades Esenciales: Procesar todos ...
- Job Description We are seeking a detail-oriented and organized Accounts Payable Specialist to manage the company's outgoing payments and ensure that all invoices are processed, approved, and paid accurately and on time. The ideal candidate will have strong attention to...Work at office
- We are seeking an organized, analytical, and detail-oriented professional to fill the position of Accounts Payable Specialist. The selected individual will be responsible for managing accounts payable processes, ensuring the timely processing of invoices, the accuracy...Work at office
- Busy Season Staffing Solutions in San Juan, PR is seeking an organized, analytical Accounts Payable Specialist to join our finance team. You will manage supplier invoices, process payments, and help ensure accurate accounting records. Ideal candidates have at least 1 year...
$40k - $45k
...Accounts Payable Specialist Who We Are: TransPerfect is the world's largest provider of language services and technology solutions for... ...Government Agencies & Taxation Authorities Code bills with regards to G/L accounts Vendor/Company Reconciliations...Full timeInternshipWork at officeLocal areaImmediate startWorldwide- ...Parts SpecialistThe Parts Specialist will provide all retail and installer customers with a high level of service. This position will also support store management in the accomplishment of assigned tasks. Bilingual candidates encouraged to apply.Essential Job FunctionsFollow...Local areaFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Billing Specialist. Be the first to apply!


