Job Title: Billing Clerk III



Job Location:

527 Logwood

San Antonio, TX 78221



Number of positions: 1

Start Date: ASAP

Duration: 6 months+

Contract to direct? Possible but not guaranteed

Exempt or non-exempt: non-exempt



Work Schedule: 5-8s; Subject to Change - Monday - Friday 8:00 AM to 5:00 PM

Category: Accounting/Finance



The Billing Clerk position requires proficiency in transactional business processes (Accounts Receivable, Accounts Payable, and Payroll, with a heavy emphasis in Billings). The Representative will perform a variety of routine accounting functions under general supervision and in accordance with standard procedure. The successful incumbent will effectively confer with managerial or technical personnel, other departments, or contractors to resolve problems.



RESPONSIBILITIES

Full-cycle weekly/bi-weekly/monthly billings process. From setup, reconciliation, sending invoices to internal/external Clients to collections.

Ensure setup of business processes in order to meet contractual obligations.

Research source documents and prepare simple accounting reports.

Reply to assigned queries correctly, efficiently and communicates in a timely manner.

Develop and maintain positive working relationships with department, Project Managers, and internal/external clients.

Perform general office activities such as operating office equipment, processing mail, or securing confidential materials.

Ensure proper documentation of all business processes by sorting and/or classifying information according to enterprise record retention guidelines.

Work closely with IT on problem recognition, resolutions, enhancements, testing, and data verification.

Complete special projects as required by manager.



REQUIREMENTS

Must have high school diploma or equivalent

Minimum of three years of relevant accounting experience in lieu of a college degree

Proficient with Microsoft Office Suite, particularly Excel (Previous experience with Pivot tables)

Strong written and verbal communication

Experience using general office equipment and computer programs

Deadline driven



PREFERRED QUALIFICATIONS

Bachelor's degree in Accounting, Finance or related field

5 years or more of Accounts Receivable work experience

Advanced proficiency in MS Excel

Adaptable and works well in a fast-paced environment

Experience working in the engineering industry



PHYSICAL DEMANDS

Employee will be required to communicate in person, via telephone, email, video chat, and software systems. Position may include visits to construction sites and industrial facilities requiring mobility (on ground and at heights) and the use of personal protective equipment (PPE) including but not limited to: hardhat, safety glasses/goggles, ear plugs/muffs, masks/respirators, safety vests, gloves and work boots.



WORK ENVIRONMENT

Work will be in a professional, buttoned up corporate office environment operating and functioning at a fast pace. Working out of contemporary open workspaces, and various conference rooms when collaborating with team members. Our corporate campus includes an on-site cafe with various daily breakfast, lunch and snack-time selections, a sizeable fitness center equipped with various state of the art workout equipment & weights, outdoor walking/jogging-path, herb garden, basketball half-court, sand-volleyball court, soccer field, as well as a clinic with a certified nurse practitioner. Office noise will be low and generally consist of cube neighbors' phone-calls, conversations and/or laughter. You can expect people to treat you with friendliness and respect throughout the CLIENT campus.