Billing Specialist / Project Accountant 1 at NV5 | NY, US | Rezi

Billing Specialist / Project Accountant 1 at NV5

Billing Specialist / Project Accountant 1

NV5 · NY, US

1 months ago

Billing Specialist / Project Accountant 1

NV5 · NY, US

a month ago
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About the Role

We are seeking a Billing Specialist to prepare and process client invoices, manage project billing information, and support unbilled revenue and accounts receivable activities.

Responsibilities

  • Prepare and process client invoices in Deltek Vantagepoint according to contract terms, billing schedules, and client requirements.
  • Generate draft invoices and coordinate with Project Managers for timely reviews and approvals.
  • Review billing details for accuracy, including labor, expenses, rates, and contract limits.
  • Prepare and organize supporting documentation for invoices, such as timesheet details, expense backups, and progress reports.
  • Submit approved invoices through client billing portals, email, or other required channels.
  • Maintain accurate billing records and track invoice status.
  • Identify and resolve routine billing discrepancies, missing documentation, and invoice rejections, escalating complex issues.
  • Ensure assigned billing activities are completed within established deadlines.
  • Assist with setting up and maintaining project billing information in Deltek Vantagepoint.
  • Review contract billing requirements and clarify invoicing instructions with PMs and Finance.
  • Update billing rates, contract amounts, billing schedules, and other project information as directed.
  • Assist with processing approved change orders and contract amendments.
  • Support project closeout activities by reviewing outstanding billing items and coordinating final invoices.
  • Review work-in-process (WIP) and unbilled revenue reports to identify outstanding billing opportunities.
  • Follow up with PMs to address issues preventing timely invoicing.
  • Assist with reconciling billed-to-date amounts and remaining contract balances.
  • Support the resolution of client billing inquiries, invoice discrepancies, and payment-related issues.
  • Assist with accounts receivable follow-up and collection activities.
  • Communicate effectively with PMs, clients, and Finance regarding billing status, requirements, and outstanding items.
  • Proactively follow up on pending approvals and escalate unresolved issues that may delay invoicing.
  • Maintain organized and accurate billing documentation and project records.
  • Support month-end and quarter-end billing activities.
  • Assist with improving billing procedures, identifying process inefficiencies, and supporting consistent billing practices.
  • Perform other billing-related duties as assigned.

Requirements

  • Minimum of three (3) years of experience in billing, accounts receivable, project accounting, or a related financial role.
  • Hands-on experience preparing and processing client invoices.
  • Proficiency in Microsoft Office Suite, particularly Excel.
  • Strong attention to detail and commitment to accuracy.
  • Excellent organizational and time management skills with the ability to manage multiple assignments and meet deadlines.
  • Strong verbal and written communication skills and the ability to collaborate effectively with project managers, clients, and internal teams.
  • Ability to work independently on assigned tasks while recognizing when issues require escalation.
  • Strong problem-solving skills and willingness to learn new systems, processes, and billing requirements.
  • Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Experience within the architecture, engineering, and consulting (AEC) industry.
  • Experience with Deltek Vantagepoint or another project-based accounting and billing system.
  • Familiarity with time-and-materials, fixed-fee, and cost-plus billing.
  • Experience with client billing portals and preparing supporting invoice documentation.
  • Basic knowledge of work-in-process (WIP), accounts receivable (A/R), and contract billing requirements.

Skills

  • Deltek Vantagepoint
  • Microsoft Office Suite
  • Excel
  • Time-and-materials billing
  • Fixed-fee billing
  • Cost-plus billing
  • Client billing portals
  • Work-in-process (WIP) reporting
  • Accounts receivable (A/R) management
  • Contract billing

Location

  • Lower Manhattan, NY
  • Melville, NY
  • Morristown, NJ

Work Type

  • Onsite

Experience Level

  • 3+ years of experience

Education Level

  • Associate's degree
  • Bachelor's degree

Salary/Compensations

  • $55,000 – $75,000 USD

Benefits

  • Competitive Salary
  • Medical insurance
  • Dental insurance
  • Life insurance
  • PTO
  • 401(k)
  • Professional development/advancement opportunities
  • Employee Assistance Program
  • Company paid Life & AD&D
  • Company paid Disability
  • Paid Holidays

About the Company

  • NV5 delivers technology-enabled engineering, consulting, and geospatial solutions that help clients plan, design, and optimize infrastructure, buildings, utilities, and environmental systems.
  • We bring together technical expertise, data, and innovative thinking to create resilient, high-performance assets.
  • As part of TiC Solutions, alongside Acuren, we share a purpose: to shape and strengthen the physical world.
  • Our work starts with our people. We invest in their growth and never compromise on safety.
  • We work as one team across disciplines and geographies, bringing diverse perspectives and a shared purpose to complex challenges.
  • At NV5, we take pride in high-quality work that creates lasting value for our clients.
  • We challenge the status quo, continuously improve, and turn insight into smarter designs, plans, and solutions.
  • Join us to contribute your expertise and collaborate with our teams to help shape the infrastructure and systems the world relies on.