Assistant Billing Specialist

Industry General Contractor / Construction Manager Reports To Billing Manager / Project Accountant Position Summary The Assistant Billing Specialist supports the billing and accounting by assisting with invoice preparation, billing documentation, data entry, and record maintenance. This role is ideal for someone who is detail-oriented, organized, and eager to build experience in billing and accounting processes. The position works closely with internal teams to help ensure invoices are accurate, complete, and processed on time in accordance with company procedures. Key Responsibilities Billing & Invoicing Support Assist with the preparation and processing of recurring invoices and billing applications Enter billing and cost data into accounting or project management systems Review invoices and supporting documents for accuracy, completeness, and proper coding Help organize and compile billing backup documentation as required Vendor & Internal Coordination Assist in reviewing vendor and subcontractor invoices or payment requests Track receipt of required documentation, such as lien waivers or insurance certificates Communicate with internal teams and external partners to help resolve missing or incorrect billing information Accounting & Recordkeeping Maintain organized electronic and physical billing files Assist with tracking billing status, retainage, and payments Support reconciliation efforts between billing records, contracts, and job cost information Help ensure billing activities align with contract requirements, company policies, and internal procedures Administrative & Reporting Support Assist with preparing basic billing and status reports for internal use Respond to routine billing-related questions from internal team members Provide general administrative support to the billing and accounting team as needed Qualifications Education Associate’s degree in Accounting, Finance, Business, or a related field preferred Relevant coursework or practical experience may be considered Experience Prior experience in an office, accounting, or administrative role preferred Exposure to billing, invoicing, or accounting processes is a plus Technical Skills Proficiency in Microsoft Excel, Adobe Acrobat and some comfortability with A.I. Familiarity with accounting or project management software is helpful but not required Strong data entry and document organization skills Core Competencies High attention to detail and accuracy Willingness to learn and follow established processes Good written and verbal communication skills Ability to manage tasks and deadlines with guidance Dependable, organized, and team-oriented Work Environment Office-based role with close interaction with accounting and operational teams Standard business hours with occasional additional time during billing cycles Supportive team environment with opportunities to learn and develop skills Interested candidates can send their CV/resume to View email address on click.appcast.io. #J-18808-Ljbffr The KEO Group