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Billing Analyst

Mooring Commercial Construction and Disaster Restoration

Billing Analyst

Grand Prairie, TX
Full Time
Paid
  • Responsibilities

    Benefits:

    401(k)

    Company parties

    Competitive salary

    Dental insurance

    Free food & snacks

    Free uniforms

    Health insurance

    Opportunity for advancement

    Paid time off

    Training & development

    Vision insurance

    Wellness resources

    Salary

    Commensurate with experience

    About Mooring Restoration + Commercial Construction

    Mooring is a 3rd generation, family-owned disaster restoration and commercial construction company. We are reliable and proven professionals for major industries across the continental United States. Mooring works with a sense of urgency but never at the expense of focusing on every detail. We execute excellence in everything we do to ensure projects are done right from the perspective of our customers.

    Position

    The Billing Analyst works to empower the mitigation department by working closely with the local and CAT Operations teams in daily tasks and ongoing initiatives. The Billing Analyst must possess advanced computer skills and organization. This position requires the ability to work in a demanding environment and to deal with stressful situations with resourcefulness and initiative. The ideal candidate is a people-smart leader who will contribute to the process of improvement and overall organization of the office. The primary responsibilities of this role will be to support the operations team, both local and national, and ensure daily tasks are being met along with other numerous responsibilities.

    Essential Functions

    Prepare time and material invoices accurately utilizing a variety of billing rate schedules, including complete support documentation, to ensure prompt payment in a timely manner

    Utilize Microsoft Excel and/or T&M Pro software for estimating and invoicing T&M losses.

    Work closely with the Project Management team both on and off-site locations.

    Assist as needed to arrange travel for CAT team, including requesting per diem.

    Data entry (allocation) of all materials and equipment used per project in Acumatica, as needed.

    Receive and process required job paperwork including crew sheets, equipment sheets, and material sheets. Ensure all paperwork is reviewed and approved daily.

    Daily review of crew member’s time in ADP for payroll processing.

    Organize and maintain job folders with all job documentation for invoicing.

    Assist the Project Management team with temporary labor, including reviewing and approving daily crew sheets and vendor invoices.

    Regular job cost analysis for enhanced job profitability.

    Ensure the correct and accurate T&M pricing is utilized on each project.

    Work closely with the Mooring Mitigation team to establish and maintain helpful support.

    Qualifications

    Bachelor’s Degree in Business Administration/Accounting or five (5) years OJT

    Ability to communicate effectively and clearly with all staff, Project Managers, and customers.

    Ability to travel anywhere within the continental United States on very short notice a plus

    Ability to work extended hours as needed.

    Strong leadership skills.

    Ability to monitor multiple projects.

    Critical thinking and problem-solving skills.

    Ability to adapt to a variety of computer applications such as Acumatica, Microsoft Office, Google Workspace/Gmail, and other software applications.