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Billing and Invoicing Specialist
Electric Power Engineers
Electric Power Engineers provides specialized engineering services for power and energy sectors.
Accurately invoice company revenue and manage accounts receivable.
12d ago
Intermediate (4-7 years)
Full Time
Austin, TX
Office Full-Time
Company Size
200 Employees
Service Specialisms
Electrical Engineering
Power Systems Engineering
Consulting
Project Management
Design
Construction Management
Energy Management
System Integration
Sector Specialisms
Commercial & Industrial
Data Centers
Government
Investment Stakeholders
Power Delivery
Power Generation
Renewables & Storage
Role
What you would be doing
invoice processing
customer setup
erp maintenance
month-end close
time entry review
inbox management
Collaborate with business development/sales and project managers to collect client invoices timely within DSO target.
Set up new customers and update current customer data in accounting system, including collecting required documentation.
Meets deadlines and handles stress in an acceptable manner.
Ensures custom client invoicing requirements are satisfied.
Supports the month end revenue close process within strict deadlines.
Prepares, posts, verifies, and records customer invoices for consultant time and expenses incurred and transactions related to accounts receivable, according to company practices.
Provide training on time entry and expenses to new employees as needed.
Work with industry leaders
Works closely with Accounting, Payroll and Operations to gather necessary information to ensure accurate invoicing for each job.
Partner with business development and operations to communicate and resolve missing purchase orders, other contract documents and out of scope work, to facilitate invoice processing.
Review employee/consultant time entries for timely entry and approval.
Daily maintenance of the Projects email inbox .
Perform sales project setup and maintenance in ERP system.
What you bring
quickbooks
microsoft office
erp
bachelor's degree
4 years
detail oriented
Extremely strong attention to detail in a busy and changing work environment with sound self-review habits.
Maintains punctual, regular, and predictable attendance.
Excellent time management skills, including managing multiple priorities with flexibility in shifting focus and priority as business needs change.
Displays excellent verbal and written communication skills.
At least 4 years of relevant customer invoicing experience.
Skilled in Microsoft Office Suite, QuickBooks, and other ERP systems.
Bachelor’s degree in accounting/business administration preferred, or equivalent accounting department experience beyond A/R.
Ability to work independently with minimal supervision.
Knows when to ask questions to avoid risk of mistakes or spinning one’s wheels.
Experience in a fast-paced environment.
Benefits
Comprehensive health and wellness benefits including medical, dental, and vision with 100% premium coverage for you.
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