Impress employers and recruiters.
Choose from hundreds of resume examples.

Impress employers and recruiters.
Choose from hundreds of resume examples.
Tailor your resume to this Billing Associate role.
Rezi rewrites your resume against Precision Pipeline Solutions's job description. Free.

Tailor your resume to this Billing Associate role.
Rezi rewrites your resume against Precision Pipeline Solutions's job description. Free.
Don't guess if your resume is good enough.
See how it scores against the Billing Associate posting at Precision Pipeline Solutions — free, in seconds.

Don't guess if your resume is good enough.
See how it scores against the Billing Associate posting at Precision Pipeline Solutions — free, in seconds.
About the Role
This position handles unit entry and invoicing work for several utility customers. The ideal candidate will be detail-oriented, organized, accurate, and well-versed regarding all aspects of billing. This Billing Associate works under the direction of the Lead Business Unit Controller and will work closely with Operations and Finance personnel to achieve timely billing and collection goals. This professional must be adaptable and thrive in a team-based culture.
Responsibilities
- Gather billing data from Operations and review for completeness and accuracy
- Review time and expense entries in the company accounting system
- Reconcile unit entry data to customer records and correct errors and omissions
- Prepare invoices and credits for customers and transmit with required support documentation, upload records to the customers’ billing platforms
- Maintain relationships with customer personnel to facilitate reconciliations and timely collections
- Weekly meetings with Finance and Operations to discuss billing status and assistance needed
- Provide details on customer payments status, tracking discrepancies for resolution and collection
- Provide other reports and deliverables upon request
Requirements
- High School Diploma (required)
- Higher degree in Accounting or Finance (preferred)
- Experience in Accounts Receivable and Collections (preferred)
- Strong proficiency in Microsoft Excel, Word, SharePoint, and Outlook
- Working knowledge of SAP accounting systems is a plus
Skills
- Communication and interpersonal skills, both written and oral
- Understanding of invoicing, collection, and reconciliation
- Ability to handle large amounts of data for entry and for analysis
- Great organizational skills
- Strong attention to detail
- High degree of accuracy
Location
- New Windsor, NY
Work Type
- Monday - Friday
Experience Level
- depending on experience
Education Level
- High School Diploma
- Higher degree in Accounting or Finance
Salary/Compensations
- $23-$25/hr
Benefits
- Medical, Dental & Vision Insurance
- 401k with company match
- Voluntary Short/Long Term Disability
- Life Insurance
- 9 Paid Holidays
- Accrued Vacation Time
- Sick Time
- $750 Referral Bonus Program
About the Company
- PPS is a wholly-owned subsidiary of VINCI Energies US Infrastructure (legal name PrimeLine Utility Services, LLC), a wholly-owned subsidiary of VINCI Energies, a worldwide leader in the design, construction, and maintenance of energy-efficient, networked infrastructure. VINCI Energies is a wholly-owned subsidiary of VINCI, SA, the largest construction company in the world. Their backing provides the financial strength and expertise to enable PPS to provide our customers with the best solutions, technology, and equipment available.