Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Finance
Accountant
La Porte, TX

Find & Apply For Accountant Jobs in La Porte, Texas

Browse jobs from a variety of sources below, sorted with the most recently published, nearest to the top. Click the title to view more information and apply online.

Skip to job details
Now viewing: Billing Accountant
Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Robert Half

Billing Accountant

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
64
out of 100
Average of individual scores

Were these scores useful?

Job Description

We are looking for a Billing Accountant to support construction-focused accounting operations in La Porte, Texas. This Long-term Contract opportunity is ideal for someone who is highly organized, precise with financial details, and comfortable managing billing activity across multiple projects. The position will play a key role in receivables, invoicing, contract review, and related accounting support while working closely with project teams, clients, and vendors.
Responsibilities:
  • Oversee a high volume of project billing transactions and maintain accurate accounts receivable records for construction-related work.
  • Create and activate new jobs in the company system to ensure projects are set up correctly for billing and financial tracking.
  • Develop and update schedules of values to support progress billing and align invoicing with project scope and milestones.
  • Examine pay applications and contract documents to confirm billing complies with customer agreements and project terms.
  • Prepare invoices for labor, materials, and other project charges, ensuring amounts are complete, timely, and well documented.
  • Monitor outstanding balances, follow up with customers on past-due invoices, and support collection efforts to improve cash flow.
  • Generate and review financial and billing reports in Viewpoint Spectrum to identify discrepancies and support decision-making.
  • Access customer billing portals to submit invoices, track payment status, and maintain current account documentation.
  • Verify unit pricing, billing rates, and payroll-related rates for accuracy, and provide backup assistance for payroll processing when needed.
  • Coordinate with subcontractors, vendors, clients, and internal teams on billing questions, contract administration matters, and the use of internal AI tools as required.