Billing & Accounts Receivable Specialist Job at Pye-Barker Fire & Safety, Duluth, MN

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  • Pye-Barker Fire & Safety
  • Duluth, MN

Job Description

Make a difference protect lives and achieve your dreams. Build your career with the industry-leading fire life safety and security company.

The Contract Billing & Accounts Receivable Specialist is responsible for supporting the billing and collections process for service and construction customers. This role manages contract billing AIA and progress billing requirements accounts receivable follow-up and customer account maintenance while ensuring billing accuracy and compliance with contractual requirements. The ideal candidate is detail-oriented organized and capable of managing multiple priorities in a fast-paced environment while maintaining strong customer and internal relationships.

Essential Duties & Responsibilities:

  • Process and manage customer billing including recurring contract billing progress billing and AIA billing requirements.

  • Prepare review issue and post invoices receipts pay applications lien waivers and related billing documentation.

  • Monitor accounts receivable balances and actively assist with collection efforts to reduce aging and improve cash flow.

  • Maintain accurate customer account records and billing schedules within accounting and operational systems.

  • Research and resolve billing discrepancies payment issues and customer concerns in a timely and professional manner.

  • Utilize accounting and billing software to identify outstanding balances and ensure accurate account management.

  • Verify billing accuracy and ensure compliance with customer contract terms and project requirements.

  • Coordinate with project managers operations leaders and customers regarding billing status documentation and payment follow-up.

  • Maintain organized financial and contract documentation to support reporting audits and operational needs.

  • Prepare billing and collection activity reports with accurate and reliable data.

  • Assist with customer portal invoice uploads and project closeout documentation as required.

  • Identify opportunities to improve billing collections and administrative processes.

  • Maintain professionalism and confidentiality when handling sensitive financial and customer information.

  • Perform additional duties as assigned by management.

Education & Qualifications:

  • Previous experience in billing accounts receivable contract billing or construction/service industry billing required.

  • Experience with AIA billing pay applications retention billing and contract compliance strongly preferred.

  • Understanding of lien waivers change orders and construction billing processes preferred.

  • Strong organizational skills with the ability to manage multiple projects and deadlines simultaneously.

  • High attention to detail and accuracy.

  • Strong verbal and written communication skills.

  • Proficient in Microsoft Office applications including Excel.

  • Experience with ERP accounting and billing software preferred.

  • Ability to work effectively both independently and within a team environment.

  • Strong problem-solving and customer service skills.

  • Ability to professionally manage confidential and sensitive information.

Other Duties:

  • Adheres to all company policies including the Code of Conduct Confidentiality Agreement and Safety Policies.

  • Supports operational and administrative initiatives as assigned.

Physical Requirements:

  • Prolonged periods sitting at a desk and working on a computer.

  • Ability to perform repetitive office and computer-related tasks throughout the workday.

Pay:

  • $30 to $35 DOE

  • Weekly pay.

Benefits and Perks:

  • Excellent pay

  • Medical dental vision

  • Company paid life insurance

  • Company paid short-term disability

  • 401K with employer match

  • Paid vacation and company holidays

  • Training and Career Development

  • Company vehicle (if job applicable)

  • Immediate qualification for the ALL In Ownership Plan for all eligible full-time employees

Pye-Barker Fire & Safety is an Equal Opportunity Employer

Required Experience:

IC

Job Tags

Weekly pay, Full time, Contract work, Temporary work, Work at office, Immediate start

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