Job Title: Billing Specialist
Division/Department: Accounting
Location: Keenesburg, CO
Admin and Management Positions: ☒ In Office ☐ Full Remote ☐ Mix of Office and Remote
Pay Type: ☐ Exempt (Salary) ☒ Non-Exempt (Hourly)
Reports To: CFO
Supervises: N/A
Minimum Requirements
•Background Check: Criminal & Public Record Search
•Education: High School Diploma or GED
•Experience: Minimum of 2 years of experience in billing, accounting, or finance, preferably in the construction or utility industry. Strong knowledge of regulatory requirements and industry standards.
•Technical Skills: Proficiency in accounting software and MS Office Suite, particularly Excel. Ability to learn new systems. Foundations SaaS experience is a plus.
•Must be legally authorized to work in the United States
General Description
We are seeking a highly organized and detail-oriented Billing Specialist to join our team in Keenesburg, CO. As the Billing Specialist, you will play a crucial role in supporting the Accounting team to ensure invoices are completed accurately and efficiently.
Essential Skills, Duties and Responsibilities
•Performs all duties assigned by supervisor or manager.
•Attend, prepare for and participate in company meetings.
•Understand basic accounting principles.
•Good communicator that can hold employees accountable to accounting processes.
o Prepare and issue invoices for completed work according to project milestones and contract terms.
o Verify the accuracy of billing data, including project costs, labor hours, and materials.
o Ensure that all billing aligns with client agreements, contracts, and internal company policies.
o Issue and post bills, receipts in client’s invoicing systems, and invoices.
o Assist with submitting Requests for Information (RFIs) to the client prior to invoicing.
•Financial Records Management:
o Maintain accurate and up-to-date billing records.
o Perform routine billing audits.
o Reconcile billing discrepancies and resolve billing issues with clients.
o Update Altitude Billing Workbook spreadsheets to maintain accurate status of billing for multiple projects.
o Assist the AP department with corresponding AR invoices for accurate AP invoice payments.
o Respond to client inquiries regarding invoices and billing processes.
o Work with clients to resolve any billing disputes in a timely and professional manner.
o Coordinate with project managers to gather necessary billing information in a timely manner.
o Review project documentation to ensure all billable items are captured.
o Accurately maintain project specific documentation throughout the periods of the project.
•Compliance and Documentation:
o Ensure compliance with all relevant regulations, standards, and company policies.
o Maintain comprehensive and organized billing documentation.
o Prepare reports and summaries of billing activities for management review.
•Maintains open communication with leadership.
Essential Safety Requirements
•Adheres to and promotes Altitude’s safety culture as a core value.
•Adheres to all applicable Altitude, Local, State and Federal safety standards and safety requirements.
Physical Requirements
•Sitting for extended periods
•Speak and hear oral communication
Other Requirements
•This job requires you to provide your own means of transportation to and from the office.
•Willing to work 40 to 50 hours per week
Job Type: Full-time
Pay: $55,000.00 - $68,000.00 per year
Benefits:
Schedule:
Supplemental Pay:
Work Location: In person