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Thornton Tomasetti
Billing Coordinator
Career Insights for Billing Specialist (General)
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Based on Missouri data
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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.
$42,902 / year median in Missouri
+1% projected growth
Job Description
Billing Coordinator Thornton Tomasetti - 4.0 Kansas City, MO Job Details Full-time $1 - $400 an hour 20 hours ago Benefits AD&D insurance Health insurance Dental insurance Flexible spending account Tuition reimbursement Paid time off Family leave Vision insurance 401(k) matching Gym membership Qualifications Customer inquiry handling Full Job Description Thornton Tomasetti applies engineering and scientific principles to solve the world's challenges. An independent organization of creative thinkers and innovative doers collaborating from offices worldwide, our mission is to bring our clients' ideas to life and, in the process, lay the groundwork for a better, more resilient future. We provide support and opportunities to our employees to achieve their full potential and cultivate a rewarding career. Your Role The Billing Coordinator plays a critical role in supporting the financial operations of the organization by managing project billing activities and ensuring the accuracy of financial transactions. This position is responsible for setting up and maintaining project account information, preparing and revising invoices, and collaborating with billing executives and project managers to monitor the financial health of projects. The Billing Coordinator maintains organized documentation, and provides financial reports as needed. Additionally, this role supports collections efforts and assists with special accounting projects What You'll Do Set up new projects and monitor the status of existing projects in the accounting system. Effectively communicate with Project Managers regarding contract documents, change orders, and other contract modifications, approvals, and any additional services related to billing. Compile, analyze, & process a high volume of project bills to clients on a monthly basis. Work closely with project managers to ensure that invoices are accurate and comply with corporate guidelines. Review weekly timesheets to ensure that they have been submitted and approved prior to invoicing. Maintain project billing folder and accounting system to ensure all invoices and other project-related documents are readily accessible for project managers & the accounting department. Communicate professionally with project managers, clients, and other staff to provide accurate information and respond timely to inquiries and completion of assignments. Investigate billing errors, resolve discrepancies, and reconcile the account. What You'll Bring 2 - 8 years plus of billing experience, preferably in the engineering, architectural, or construction industry. Associate or bachelor's degree in accounting/finance or a similar field. Familiarity with Government Agency Billing & Audits preferred: