Service Billing an Account Receivable Specialist at Upchurch in Dallas, TX | Kablio
Login
Sign up
Apply Now
Save Job
About us
Talk to us
Privacy
Terms & Conditions
Popular Jobs
Blog
Engineering & Design
Management
Trades & Technicians
Jobs in London
Receptionist
General Operative
Marketing
Data Analyst
Cleaner
Customer Service
Project Manager
Executive Assistant
Electrician
Kablio AI
If you're someone who helps build and power the world (or dreams to), Kablio AI is your pocket-sized recruiter that gets you hired.
Copyright © 2025 Kablio
Service Billing an Account Receivable Specialist
Upchurch
A company providing specialized construction and services across various industries.
Accurately bill services, manage receivables, and support financial processes.
7 days ago ago
Experienced (8-12 years), Intermediate (4-7 years), Expert & Leadership (13+ years)
Full Time
Dallas, TX
Field
Company Size
50 Employees
Service Specialisms
Construction services
Project Management
Consulting
Engineering
Architecture
Property Development
Design
Technical Services
+2 more
Sector Specialisms
Commercial Buildings
Industrial Facilities
Healthcare
Manufacturing
Education
Government
Role
Description
invoice generation
billing review
payments application
ar monitoring
month-end closing
customer onboarding
Process credit memos, short-pays, and reconciliations with supporting documentation.
Review work orders, labor entries, material charges, and purchase orders for billing accuracy.
Identify opportunities to streamline billing processes and reduce rework.
Conduct collections outreach and maintain positive customer relationships.
Monitor A/R aging reports and identify overdue accounts.
Generate and issue service invoices, T&M invoices, PM invoices, and project/service sales invoices.
Ensure proper cost coding and adherence to company billing procedures.
Support cash flow goals and reduce uncollectable balances.
Support project closeout and contract billings.
Apply customer payments (check, ACH, credit card, lockbox, etc.).
Communicate invoice status, account issues, and payment delays to internal teams.
Assist with month-end closing, reporting, and financial reconciliations.
Maintain organized records in accordance with company policies and audit standards.
Partner with Service Leadership on disputed invoices, adjustments, credits, and escalations.
Track billable labor, warranty work, and service contract coverage.
Assist with customer onboarding (billing contacts, tax certificates, account setup).
Requirements
billing
accounts receivable
excel
outlook
cost codes
construction
4+ years of experience in billing, accounts receivable, or accounting support.
Ability to manage confidential financial data responsibly and professionally.
Effective written and verbal communication skills.
Experience in construction, field service, or mechanical trades preferred.
Knowledge of cost codes, invoicing cycles, and collections practices.
Proficiency in Microsoft Excel, Outlook, and business software systems.
Strong attention to detail with the ability to manage competing priorities.
Benefits
Opportunities for professional development and certification assistance.
Competitive salary based on experience.
Paid time off and holiday pay.
Health, dental, and vision insurance.
Training + Development
Information not given or found
Interview process
Information not given or found
Visa Sponsorship
Information not given or found
Security clearance
Information not given or found
Share this job
Company
Overview
Known for delivering quality, reliability, and innovation across various sectors.
Specializes in managing complex projects with attention to detail and efficient execution.
A trusted name in delivering solutions that meet technical and operational requirements.
Culture + Values
Integrity in all that we do.
Commitment to exceeding client expectations.
Collaboration and teamwork at all levels.
Accountability for results.
Continuous improvement in services and processes.
Environment + Sustainability
Net-zero by 2040
Emissions Target
The company has established a goal to achieve net-zero emissions by 2040, aiming to significantly reduce its carbon footprint.
Committed to reducing environmental footprint across operations.
Ongoing efforts to implement energy-efficient practices and reduce waste.
Focus on sustainability in supply chain management.
Investing in renewable energy solutions for future operations.
Inclusion & Diversity
40% Women
Representation in workforce
The workforce composition reflects gender diversity, with women making up a significant portion of the team.
Strives for a diverse and inclusive workforce.
Conducts regular training programs to foster inclusion.
Initiatives focused on creating a culture of respect and inclusion.
Articles
LinkedIn Profile
Upchurch Services LLC