Billing and Collections Specialist
Employment type
Full-time
Work setting
On-site
Location
Houston, TX
Schedule
Day shift
Posted
You'll be redirected to the employer's application page.
Job overview
The Billing and Collections Specialist is an onsite role based in Houston, TX, with compensation not specified. This position supports the finance team at Fisk Electric by overseeing billing and collections across multiple construction projects. The role exists to ensure timely invoicing, receivables tracking, and payment activity resolution. It contributes to the company's goals by maintaining accurate financial records, supporting cash flow forecasting, and ensuring compliance with contractual and regulatory requirements.
What you'll do
- Bill and collect on time and material, lump sum, and GMP contracts
- create invoices in JD Edwards
- contact customers regarding outstanding debts
- reconcile deposits
- support internal and external audits
- provide administrative support.
What we're looking for
- Skills & competencies
- full-timeday shifthouston txfisk electrictutor perinibillingcollectionsaccounts receivableonsiteno on-call
- Work arrangement
- Weekend coverage required
Benefits & perks
- Health and welfare plans
- Diversity and inclusion programs.
Why this role
2 years of accounts receivable experience in contracting; proficiency in JD Edwards and Microsoft Excel.
About the employer
Tutor Perini is hiring for this role. Industry: Other Accounting Services. Sector: 54.
Additional details
- Industry sector
- 54
- Industry
- Other Accounting Services
- Occupation code
- 43-3021.00
You'll be redirected to the employer's application page.
Listing ID: 5158557e-1565-426c-9c54-fffe216e60ce