The AR & Billing Administrator is responsible for creating invoices to PG&E and other customers in compliance with PG&E billing requirements.
· Monitor and enter weekly production reports by Work Order No, into the PWR Billing Module
· Verify accuracy of production amounts based on PG&E’s Standard Unit and Hourly Rates
· Ensure that Work Orders and corresponding production are assigned to the correct Purchase Order
· Review invoice supporting documents from Project Management Team for completeness and accuracy
· Create electronic copy of Customer invoice based on reported production and forward to Project Managers for review and approval
· Transmit Project Manager-approved customer invoice to PG&E electronic mailbox
· Post customer invoice into Spectrum Construction Software AR module after PG&E approval
· Research and resolve billing issues raised by PG&E
· Periodically review WIP Report by Work Order for accuracy
· Coordinate with Accounting Team for any corrections to WIP/Production
· One (1) or more years of relevant experience in in-house accounts receivable and billing functions
· Experience in Spectrum or Viewpoint Construction Software highly desired
· Ability to work under minimal supervision given high-level directions.
· Continuous improvement attitude and one who embraces the use of technology when appropriate.
· Ability to maintain absolute confidentiality and the understanding of what can and cannot be shared in the workplace.
· Strong skills with MS Office products (Excel, Word, PowerPoint)
· Ability to quickly assess issues and relevant information to make effective decisions
· Acute attention to detail and a dedication to providing high quality work products
· Willingness to work hard with a positive attitude
- 401(k)
- Health insurance
- Paid sick time
- Paid time off
- How many years do you have with in-house accounts receivable and billing functions?
- Do you happen to have experience in Spectrum or Viewpoint Construction Software? If so which one and how many years?