Billing Specialist

Posted 7 Days Ago
Be an Early Applicant
Frederick, CO, USA
In-Office
23-25 Hourly
Mid level
Utilities
The Role
The Billing Specialist prepares accurate and timely customer invoices, verifies contracts and billing procedures, resolves discrepancies, and manages assigned accounts receivable to ensure payments are received within terms. The role communicates with customers and internal teams, collaborates with field operations, provides training and support, and maintains accurate billing records. Candidates should have billing or accounts receivable experience, accounting knowledge, strong communication and organizational skills, and proficiency with Microsoft Office.
Summary Generated by Built In
Company Description

AWP is North America’s leading traffic control specialist. Our team of 9000+ professionals helps secure 2,000 work zones every day – ensuring customer crews, drivers, and our teams get home safely. We protect those who operate, maintain, and upgrade infrastructure in the energy, broadband, and transportation sectors and provide traffic control for major events like the Boston Marathon.

Since our founding in 1981, we have served customers through the talent of extraordinary team members committed to customer focus, growth, valuing each other, safety and quality, and a sense of urgency.

 

Job Description

As the Billing Specialist, this role is responsible for delivering excellence in service and contributing to the mission of protecting businesses, people and time. This role will focus on accurate and timely invoicing to our customers. This position is also responsible for ensuring all payments are received within the defined terms. The Billing Specialist is responsible for collaboration across all levels to achieve departmental and organizational goals.

RESPONSIBILITIES

  • Invoice assigned customers timely and accurately
  • Address billing questions and discrepancies timely
  • Verify invoice procedures and validate customer contracts
  • Ensure payments for assigned customers are received within terms by managing their open Accounts Receivables
  • Communicate with internal and/or external customers
  • Collaborate with the Field to complete tasks in a timely manner
  • Act as a resource for other functions within AWP
  • Provide training and support as requested
  • Establish and maintain effective and cooperative working relationships with customers

Perform other duties and/or special projects as assigned
 

Qualifications

  • High school diploma or GED required
  • 3-5 years AR/Billing experience preferred
  • Pay application, lien waiver, and contract management experience preferred
  • Strong customer service skills
  • Basic knowledge of accounting principles and terminology; strong math skills
  • Excellent verbal and written communication
  • Problem-solving skills
  • Critical thinking skills
  • Demonstrate high degree of accuracy and attention to detail
  • Excellent organizational skills
  • Outgoing & assertive personality – not afraid to approach individuals
  • Proficiency with Microsoft Office Suite Products (Excel, Word)
  • Microsoft Dynamics 365 and/or TCR experience preferred
  • Primarily sedentary or working at a desk
  • Occasionally lift and move 10 -25 pounds
  • While performing duties of this job, the employee is regularly required to talk or hear
  • Proficient literacy
  • The employee frequently is required to stand, walk, or reach with hands and arms

Additional Information

  • Hours of operation are M-F, 8 a.m.- 5 p.m.
  • 40-hour work week
  • Salary range $20 - $25 p/hr depending on experience
  • Comprehensive benefits package including three medical plan options and two dental plan options, along with additional benefits such as Legal and Identity Shield, Accident, and Critical Illness coverage.
  • Eligibility for benefits starts on the 1st of the month following your hire date.
  • Company-paid life insurance coverage.
  • Company-paid long-term disability (LTD) insurance.
  • Availability of Health Savings Accounts (HSA) and Flexible Spending Accounts (FSA).
  • Participation in the 401(k) retirement plan.
  • Paid Time Off (PTO) and paid holidays.

AWP Safety is an Equal Opportunity Employer (EOE). Women, minorities, veterans, and individuals with disabilities are encouraged to apply. Qualified applicants will receive consideration for employment without regard to race, color, religion, creed, age, national origin, ancestry, sex, pregnancy, sexual orientation, gender identity or expression, genetic information, marital status, protected veteran status, disability, or any other status protected by applicable federal, state, or local law.

Skills Required

  • High school diploma or GED
  • 3-5 years of accounts receivable or billing experience
  • Pay application, lien waiver, and contract management experience
  • Strong customer service skills
  • Basic knowledge of accounting principles and terminology
  • Strong math skills
  • Excellent verbal and written communication skills
  • Problem-solving skills
  • Critical thinking skills
  • High degree of accuracy and attention to detail
  • Excellent organizational skills
  • Outgoing and assertive personality
  • Proficiency with Microsoft Office Suite, including Excel and Word
  • Microsoft Dynamics 365 and/or TCR experience
  • Ability to work primarily at a desk
  • Ability to occasionally lift and move 10-25 pounds
  • Ability to talk, hear, stand, walk, and reach with hands and arms
  • Proficient literacy
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The Company
HQ: North Canton, OH
1,997 Employees
Year Founded: 1981

What We Do

AWP Safety is North America’s leading worksite safety partner, protecting those who build our infrastructure. The company specializes in supplying the manpower to guide traffic safety around work zones. AWP Safety’s capabilities range from work zone flagging to design and engineering for transportation management plans, equipment sales, rentals and 24/7 support. AWP Safety’s family of brands is committed to improving traffic safety across the areas it serves.

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