Billing Specialist
XAMMAX, LLC
A well-established, locally owned construction company in Houston is looking for an experienced Billing Specialist to join our team. This is a great opportunity for someone who wants the stability of a small company where their work directly impacts the business. About the Role We're seeking a detail-oriented billing professional with hands-on experience in construction progress billing. You'll be responsible for preparing and managing pay applications, tracking contract billing schedules, and ensuring accurate, timely invoicing across active projects. Responsibilities Prepare and submit progress billing / pay applications Track project budgets, change orders, and billing schedules against contract terms Reconcile billing with project management and accounting records Follow up on outstanding invoices and support collections as needed Maintain accurate billing documentation for audits and project close-out Communicate with project managers, clients, and vendors regarding billing status This is an in-office position with a small, local team that values reliability and precision. If you have solid progress billing experience and are looking for a stable, long-term fit, we'd like to hear from you. Requirements Minimum 2 years of experience in construction billing, specifically progress billing Strong attention to detail and organizational skills Comfortable working with spreadsheets and billing/accounting software Clear communicator, able to work cross-functionally with project teams No degree required - relevant experience is what matters most Benefits Health insurance Paid time off #J-18808-Ljbffr
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- XAMMAX, LLC in Houston is seeking an experienced Billing Specialist to manage construction progress billing and pay applications in an in-office role. This is a great opportunity for someone who wants the stability of a small, locally owned company where precision directly...SuggestedWork at office
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$24 - $32 per hour
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$25 - $26 per hour
...Job Description Job Description Job Title: Billing Specialist Location: Sugar Land, TX Compensation: $25.00 – $26.00 / hour Benefits: This position may be eligible for medical, dental, vision, and 401(k). Job Summary We are seeking a detail-oriented...Local area$18 - $21 per hour
Accounting ClerkThis is an exceptional opportunity to work with an Oil&Gas Services company in Sugar Land, TexasJob Description: Pay Rate: $18-$21/hr depending on experience plus overtime, Medical, Dental and Vision under a W-2 Contract to Hire Hours: Monday to Friday ...Contract workWork at officeMonday to Friday- ...Job Description Job Description Job Title: Billing Specialist Location: Sugar Land, Texas Type: Contract-to-Hire Contractor Work Model: Hybrid after first month Hours: Monday - Friday, 8-5 Company Overview An established personnel services company is looking...Contract workFor contractorsWork at officeLocal areaMonday to Friday
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...Job Summary The Accounts Payable Specialist will be responsible for managing the company’s full AP cycle. The job duties include but not limit to maintaining vendor records, processing AP invoices and payments timely and accurately according to company policies,...Weekly payFull timeWork at officeLocal area- ...Billing Clerk Finnegan Auto Group has an opening for an experienced Billing Clerk in our Accounting department. This individual will assist in posting all retail vehicle purchase transaction into the ledge, as well as processing all dealer trades, reconciling product...
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- ...accounts Monitor outstanding balances and assist with collections follow-ups Maintain accurate customer account records Resolve basic billing discrepancies in coordination with internal teams General Accounting & Administrative Support Enter accounting data into the...Work at officeLocal area
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...LHH Recruitment Solutions has partnered with a well-known construction group in Sugar Land, TX to hire a contract Accounts Payable Specialist for 6 months on a hybrid schedule. The opportunity is paying $24-$26 per hour, depending on experience. The Accounts Payable...Hourly payFull timeContract workTemporary workWork at officeLocal area- ...payments and follow up on overdue balances Process incoming payments and apply them to appropriate accounts Investigate and resolve billing discrepancies and disputes Maintain and update financial records and customer account data Generate aging reports and assist in...Full timeWork at office
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