Billing Specialist

About Us:

Summit Line Construction, a subsidiary of Quanta Services, Inc. (NYSE: PWR), is one of North America's premier utility construction companies. Headquartered in Heber City, Utah, we offer powerline and substation construction and maintenance services in a variety of utility markets. Like many Quanta operating companies, Summit Line continues to experience significant growth. As our national operations expand, we seek motivated individuals to join the team!

About this Role: Company Overview:Summit Line Construction is headquartered in Heber City, Utah. With additional Utah locations in Sandy and Provo. You can also find us in Northern California, Reno, Las Vegas and Phoenix. We offer our team members competitive pay and benefits, rewarding work, growth opportunities, and a constructive and collaborative work environment.

Job Description: We are seeking a highly organized and detail-oriented Billing Specialist to join our team in Roseville, CA. As the Billing Specialist, you will play a vital role in supporting the Accounting team to ensure invoices are completed accurately and efficiently.

What You'll Do:

Tasks and Responsibilities:* Invoicing and Billing: + Prepare and issue invoices for completed work according to project milestones and contract terms. + Verify the accuracy of billing data, including project costs, labor hours, and materials. + Ensure that all billing aligns with client agreements, contracts, and internal company policies. + Issue and post bills, receipts in client’s invoicing system, and invoices. + Assist with submitting Requests for Information (RFIs) to the client prior to invoicing. + Maintain accurate and up-to-date billing records. + Perform routine billing audits. + Reconcile billing discrepancies and resolve billing issues with clients. + Update spreadsheets to maintain accurate status of billing for multiple projects. + Respond to client inquiries regarding invoices and billing processes. + Work with clients to resolve any billing disputes in a timely and professional manner. + Coordinate with project managers to gather necessary billing information. + Review project documentation to ensure all billable items are captured. + Ensure compliance with all relevant regulations, standards, and company policies. + Maintain comprehensive and organized billing documentation. + Prepare reports and summaries of billing activities for management review. + Assume the responsibility of receiving and sorting incoming payments with attention to accuracy.

What You'll Bring: Qualifications:* Associate’s degree in accounting, finance, or related field preferred

What You'll Get: Benefits:

We offer an extremely competitive and comprehensive benefits package including:

SLC_HP

Compensation Range: The anticipated compensation for this position is USD $25.00/Hr. - USD $40.00/Hr. depending on experience and qualifications. Equal Opportunity Employer:

All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, national origin or ancestry, sex (including gender, pregnancy, sexual orientation, and/or gender identity), age, disability, genetic information, veteran status, and/or any other basis protected by applicable federal, state or local law.

We are an Equal Opportunity Employer, including disability and protected veteran status.

We prohibit all types of discrimination and are committed to providing access and equal opportunity for individuals with disabilities. For additional information or if reasonable accommodation is needed to participate in the job application, interview, or hiring processes or to perform the essential functions of a position, please contact us the Company’s Human Resources department.