Billing Coordinator Job at O'Brien Architects, Plano, TX

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  • O'Brien Architects
  • Plano, TX

Job Description

Job Description

Job Description

  • Maintains record of accounts payable to ensure timely payment of invoices, confirming valid payables and gathering approvals.
  • Manage process for proper coding of invoices and vendor invoices and company approvals for payment processing
  • Set up and track projects in Deltek; maintain project related information electronically, including documents, invoices, and special billing arrangements, coordinate billing contact on new projects.
  • Prepare draft invoices for Project Manager review and approval.
  • Finalize project invoices, along with backup documentation, and submit to Clients via email
  • Post client cash receipts to project invoices.
  • Assist with the Collection of Accounts Receivable, including preparation and distribution of statements to Clients when necessary.
  • Monitors weekly timesheets to ensure time is coded to correct projects and billing codes
  • Understands how projects earn revenue in the accounting system and assists the monthly reporting and analyzing project earnings
  • Assists with assembling information for internal financial reporting requirements and external financial reporting requirements (e.g., government agencies, taxes).
  • Maintain office supplies for both office
  •  
  • QUALIFICATIONS
  • 3 or more years of experience with accounting within the architectural/engineering and/or construction industry
  • This role is an in-office position.
  • Excellent attention to detail
  • Strong organizational, written and verbal communication skills
  • Ability to multi-task and meet deadlines in a fast-paced, dynamic environment.
  • Flexible and willing to work towards team goals in a high-paced, deadline driven department
  • Must have excellent computer skills (MS Word, Outlook and Excel)

Job Tags

Work at office, Flexible hours,

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