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Ledgent Finance & Accounting
Billing Specialist-DH
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What they do
A Billing Specialist performs administrative work at financial institutions and banks that handle bills, receipts, and invoices. Manages the status of client accounts and tracks financial records, charges, and receipts of the accounts.
$52,063 / year median in California
+1% projected growth
Job Description
Billing Specialist-DH Ledgent Finance & Accounting - 4.0 Irvine, CA Job Details Full-time $30 - $33 an hour 2 hours ago Qualifications High school diploma or GED Full Job Description Construction Billing Specialist Irvine, CA In Office $30-33 p/h General Description A well-established, commercial flooring subcontractor is seeking a Billing Specialist to support its growing operations. The company partners with general contractors on commercial construction projects across multiple markets and is currently expanding its infrastructure, systems, and team to support continued growth as a process-driven organization. Position Summary The Billing Specialist is responsible for the accurate and timely preparation, submission, and tracking of progress billing for commercial construction projects. This role works closely with Project Managers, sales personnel, and general contractor billing contacts to ensure invoices, pay applications, and supporting lien documentation are complete, compliant, and submitted according to schedule. The ideal candidate is highly detail-oriented, organized, and capable of managing multiple concurrent project billing cycles while maintaining effective communication with both internal stakeholders and external accounting contacts. Key Responsibilities Prepare and submit monthly progress billings, including AIA-style pay applications (G702/G703) or equivalent contractor-specific billing formats, for an assigned portfolio of projects. Coordinate with Project Managers to verify completed work, approved change orders, and billing amounts prior to submission. Track billing status across assigned projects and proactively follow up on outstanding submittals, approvals, and payments. Prepare and manage conditional and unconditional lien waivers, along with other compliance documentation required by customers or contracting partners. Maintain accurate billing records and project financial documentation within company systems and project management platforms. Monitor accounts receivable aging for assigned projects and support collection efforts in partnership with the accounting team. Respond to billing inquiries and resolve discrepancies in a timely and professional manner. Assist with month-end close activities related to billing and revenue recognition. Identify and escalate billing risks, such as retention issues, disputed change orders, or missing documentation. Maintain organized and audit-ready project billing files. Qualifications 1-2+ years of experience in construction billing, subcontractor billing, accounts receivable, or a related field. Experience with progress billing and pay application processes, including