{"start":0,"count":1,"data":[{"publicDescription":"<p><strong>Location:</strong> South Houston / Southeast Houston area<br />\n<strong>Work Arrangement:</strong> 100% onsite<br />\n<strong>Employment Type:</strong> Contract-to-Hire<br />\n<strong>Schedule:</strong> Monday–Friday<br />\n<strong>Compensation:</strong> Competitive hourly rate based on experience</p>\n\n<p>Connect Search is partnering with a growing industrial services company seeking an experienced <strong>Industrial Billing Specialist</strong> to join its accounting team.</p>\n\n<p>This role is a strong fit for someone who understands that billing is more than simply creating invoices. The right person will be responsible for ensuring project-related billing is accurate, complete, supported by the correct documentation, and submitted on time.</p>\n\n<p>This position will work closely with Operations, Project Management, Accounting, Purchasing, and Payroll to identify missing billing, resolve discrepancies, and help ensure all eligible revenue is captured.</p>\n\n<h2>What You’ll Be Doing</h2>\n\n<ul>\n\t<li>\n\t<p>Prepare and submit customer invoices accurately and on schedule</p>\n\t</li>\n\t<li>\n\t<p>Handle project-based billing, including <strong>Time &amp; Material, Lump Sum, and Progress Billing</strong></p>\n\t</li>\n\t<li>\n\t<p>Review contracts, purchase orders, work orders, rate sheets, and change orders</p>\n\t</li>\n\t<li>\n\t<p>Verify labor hours, rates, equipment charges, materials, expenses, and markups</p>\n\t</li>\n\t<li>\n\t<p>Review supporting documentation such as timesheets, tickets, receipts, and approvals</p>\n\t</li>\n\t<li>\n\t<p>Track unbilled or missed revenue and follow up on outstanding billing items</p>\n\t</li>\n\t<li>\n\t<p>Reconcile billing against job costs and supporting documentation</p>\n\t</li>\n\t<li>\n\t<p>Research discrepancies involving payroll, purchasing, job costing, and customer requirements</p>\n\t</li>\n\t<li>\n\t<p>Monitor purchase order balances and identify funding or documentation issues</p>\n\t</li>\n\t<li>\n\t<p>Submit invoices through customer billing portals when required</p>\n\t</li>\n\t<li>\n\t<p>Resolve rejected invoices, billing disputes, and customer correction requests</p>\n\t</li>\n\t<li>\n\t<p>Maintain billing trackers and organized supporting documentation</p>\n\t</li>\n\t<li>\n\t<p>Support month-end billing reconciliations and reporting</p>\n\t</li>\n\t<li>\n\t<p>Coordinate with Accounts Receivable on invoice adjustments, credits, and outstanding balances</p>\n\t</li>\n</ul>\n\n<h2>What We’re Looking For</h2>\n\n<ul>\n\t<li>\n\t<p><strong>2–3+ years of recent billing experience</strong></p>\n\t</li>\n\t<li>\n\t<p>Experience in <strong>industrial services, construction, mechanical contracting, maintenance, field services, or a similar project-based environment</strong></p>\n\t</li>\n\t<li>\n\t<p>Hands-on experience with project billing and supporting documentation</p>\n\t</li>\n\t<li>\n\t<p>Strong understanding of purchase orders, job costing, labor rates, and billing requirements</p>\n\t</li>\n\t<li>\n\t<p>Ability to independently research and resolve billing discrepancies</p>\n\t</li>\n\t<li>\n\t<p>Strong Microsoft Excel skills</p>\n\t</li>\n\t<li>\n\t<p>Excellent organization and attention to detail</p>\n\t</li>\n\t<li>\n\t<p>Ability to manage multiple projects and deadlines</p>\n\t</li>\n\t<li>\n\t<p>Strong follow-up and communication skills</p>\n\t</li>\n\t<li>\n\t<p>Comfortable working in a fast-paced, hands-on environment</p>\n\t</li>\n</ul>\n\n<h2>Preferred Experience</h2>\n\n<ul>\n\t<li>\n\t<p>Time &amp; Material billing</p>\n\t</li>\n\t<li>\n\t<p>Lump Sum billing</p>\n\t</li>\n\t<li>\n\t<p>Progress Billing</p>\n\t</li>\n\t<li>\n\t<p>Job costing</p>\n\t</li>\n\t<li>\n\t<p>Change orders and retainage</p>\n\t</li>\n\t<li>\n\t<p>Customer billing portals such as <strong>Ariba, Coupa, OpenInvoice, TRACK, iSupplier, or similar platforms</strong></p>\n\t</li>\n\t<li>\n\t<p>Construction or industrial accounting software</p>\n\t</li>\n\t<li>\n\t<p>Experience reconciling payroll hours and job costs to billable amounts<br />\n\t<br />\n\t#AO9</p>\n\t</li>\n</ul>\n","id":55960,"title":"Industrial Biller "}]}