Billing Specialist

About the role

The Billing Specialist is responsible for generating several different types of invoices and billings. Works closely with Project Managers and Coordinators to ensure invoices are processed in an accurate and timely manner.

Responsibilities

• Review contract specifications to determine all pertinent billing and compliance information.
• Work closely with assigned Project Managers and Project Coordinators to generate monthly billings in addition to several other related tasks.
• Prepare AIA (G702‑G703) contract billings.
• Prepare billing forms, lien waivers, and 2nd tier lien releases as required.
• Invoice GMP (Guaranteed Maximum Price) contracts and compile invoice cost backup associated with each billing.
• Work with various customer’s billing portals.
• Have general knowledge of sales & use tax to ensure tax is billed correctly to customers.
• Assist with change orders.
• Act as liaison between internal and external customers to resolve billing issues.
• Prioritize, organize, and multi‑task to meet multiple deadlines that are within company expectations.
• Work with sensitive materials and information.
• Problem solve and meet daily challenges.
• Perform other related duties as required and assigned.

Requirements

• Associate Degree in Accounting
• 1 to 2 years of accounting experience; construction billing experience preferred
• Travel: 0%
• Ability to become and maintain a notary certification within 6 months of employment

Skills

• Proficiency in PC and Microsoft Office Suite
• Accurate data entry and proofreading skills (7,000 to 11,000 kph preferred)
• Knowledge of Viewpoint preferred
• Intermediate Microsoft Excel skills preferred

Benefits

FTI offers a merit‑based compensation package, career development and continued education programs, and a flexible, robust benefits package described as industry‑leading.

Schedule

Work hours are 7 AM to 5 PM, Monday‑Friday, with possible overtime. The role is remote‑friendly but requires a home printer and scanner.