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