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Infratech Corporation

Billing Specialist / Project Coordinator (Utility Construction)

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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.

$42,230 / year median in Florida

+9% projected growth

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Job Description

Billing Specialist - Utility Construction Overview We are seeking a detail-oriented and experienced Billing Specialist to join our team supporting overhead, underground, and lighting construction projects for a major utility customer. The Billing Specialist will be responsible for preparing, verifying, and submitting accurate invoices in compliance with client requirements, ensuring timely and efficient billing cycles. This role requires a strong understanding of construction project documentation, excellent organizational skills, and proficiency in billing and accounting systems. Key Responsibilities Prepare and submit customer invoices in accordance with contract terms, project documentation, and utility client requirements. Review work orders, job completion reports, and other supporting documentation to ensure billing accuracy and completeness. Perform invoice reconciliation and resolve billing discrepancies in coordination with project management, accounting, and client representatives. Maintain detailed billing records and ensure compliance with company and client financial processes. Utilize Maximo and other ERP or accounting systems to manage billing workflows, track invoice statuses, and maintain audit-ready records. Collaborate with internal teams to verify cost allocations, job codes, and project milestones before invoice generation. Prepare and analyze billing reports, metrics, and summaries using Microsoft Excel (including formulas, pivot tables, and data validation). Support month-end and year-end close processes by providing accurate billing data and reconciliation summaries. Qualifications 1-3 years of billing experience in a high-volume environment, preferably in construction, utilities, or telecommunications. 1-3 years of hands-on experience billing within the Maximo system. Intermediate or higher proficiency in Microsoft Excel (including the ability to create and interpret formulas, pivot tables, and reports). Familiarity with power distribution terminology and documentation; experience in telecom or other infrastructure industries acceptable. Strong attention to detail and commitment to accuracy in all billing and financial documentation. Proficiency with invoicing, accounting, or ERP software (e.g., QuickBooks, SAP, NetSuite, or similar). Experience with invoice reconciliation and contract billing processes. Excellent organizational, analytical, and communication skills. Preferred Attributes Knowledge of construction project workflows and documentation standards. Ability to interpret utility contract terms and ensure compliance with billing and reporting requirements. Proven capability to manage multiple billing cycles and meet deadlines in a fast-paced environment.
Job Type:
Full-time Pay:
$22.00 - $28.00 per hour Expected hours: 40.0 per week
Benefits:
401(k) Dental insurance Health insurance Paid time off Vision insurance
Experience:
IBM Maximo (Duke Energy Software Proficiency): 2 years (Required) Project Oversight (Energy/Utility sector): 1 year (Required)
Work Location:
In person

Benefits

  • Paid Time Off (PTO)
  • 401(k) Plans
  • Health Insurance
  • Dental Insurance