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Billing Specialist

Provident Electric
Black Diamond, WA Full Time
POSTED ON 10/17/2021 CLOSED ON 11/15/2021

What are the responsibilities and job description for the Billing Specialist position at Provident Electric?

Accounts Receivable/Billing Specialist: Black Diamond

Provident Electric, Inc. is a residential electrical company that has been in business since 1985. We have offices in Black Diamond, Tri-Cities and Spokane. Our electricians specialize in all aspects of residential work – including Line and Low Voltage wiring, Security and Automation, and backup generator systems.

  • Base Rate: $26.00 (DOE)
  • Employment type: Full-time
  • 401k Retirement Plan with employer contribution
  • Employer paid Medical, Dental, and Vision insurance for both employee and dependents

(After 60 days)

  • Employer paid Life Insurance and Long and Short-Term Disability Benefits for employee
  • 2-weeks Paid Vacation
  • Paid Sick Leave
  • 8 Paid Holidays

Education / Experience / Qualifications:

  • Highschool or GED
  • College preferred (Accounting/Business Admin)
  • 2 years construction related employment
  • Construction billing software (SupplyPro/BuildPro, Buildertrend, Buildtopia etc.)
  • Microsoft Office (Excel/Outlook)
  • Billing and Invoicing
  • Keying (Speed/Accuracy)
  • Ability to communicate with customers and colleagues effectively and professionally
  • Ability to effectively provide, receive and respond positively to constructive feedback
  • Excellent organizational skills with ability to manage high-volume in a multi-tasking environment
  • Ability to work independently while also being a team player

Job Description (includes/not limited to):

  • Biller must be able to process a high volume of invoices with great attention to detail
  • Types of invoices include, but are not limited to, time and material, items/each, as well as percentage line billings
  • Deliver billables and invoicing within set scheduled deadlines
  • Work closely with other departments to ensure accurate billing/resolve issues and follow up on past due accounts
  • Assist with the transition into new technology/programs and/or AR processes
  • Track lien waivers from customers and ensure all required documentation is in place prior to submitting invoices for payment
  • Access online customer portals to process/submit invoicing
  • View and interact with on-screen content for 8-10 hours per day
  • Regular and predictable attendance is an essential function of this position

Please submit qualified resumes and references via email

Job Type: Full-time

Pay: $26.00 per hour

Benefits:

  • 401(k)
  • Dental insurance
  • Health insurance
  • Life insurance
  • Paid time off
  • Vision insurance

Physical Setting:

  • Office

Schedule:

  • Day shift
  • Monday to Friday

Supplemental Pay:

  • Bonus pay

Work Location: One location

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