← Search all jobs

Construction Billing Specialist

Beacon Hill Staffing Group

Listing collected from Beacon Hill Staffing Group's career site. NextChapter is independent of Beacon Hill Staffing Group.

Yountville, CA · Posted November 12, 2026

Just laid off? Start here: a plan for the first weeks

See every open role at Beacon Hill Staffing Group

More in California job market · Financial Services & Banking · Finance jobs

More roles at Beacon Hill Staffing Group

Similar jobs

Finance jobs in the rankings

How AI is used in this kind of work

Among billing and posting clerks, AI is already used for some of the tasks. Measured exposure for billing and posting clerks: 19% (some).

Share of this job’s tasks that AI is already used for at work, from real usage. It is not a forecast of job loss, and a low number means no use seen yet. Source: Anthropic Economic Index.

Check how this applies to your own job

Skills this job asks for

Say which you have and which you want to build. We use it to match you to jobs like this one.

About the job

To Apply for this Job Click Here

Job Title: Construction Billing Specialist

We are seeking a detail-oriented Construction Billing Specialist to support customer billing, accounts receivable, and project accounting activities. This position will work closely with Project Management and Finance to ensure invoices are prepared accurately, submitted on time, and collected promptly.

Responsibilities

Set up new customers and projects in the accounting system and enter change orders

Prepare T&M, fixed-price, and progress billings for construction and maintenance projects

Prepare AIA-style pay applications when required

Gather supporting documentation, including timesheets, material receipts, and subcontractor invoices

Submit invoices through customer portals and platforms such as Textura

Coordinate with Project Management to review invoices and resolve discrepancies

Track lien waivers and other required billing documentation

Maintain billing logs and monitor invoices from submission through payment

Review AR aging and follow up on past-due invoices by phone and email

Apply customer payments and assist with cash flow documentation

Maintain accurate and organized billing records

Assist with additional accounting and administrative responsibilities as needed

Qualifications

4+ years of billing, accounts receivable, or related accounting experience

Construction industry billing experience preferred

Experience with AIA pay applications and lien waivers preferred

Strong attention to detail and organizational skills

Ability to manage multiple priorities and deadlines

Strong written and verbal communication skills

Proficiency with Microsoft Excel, Word, and Outlook

Experience with Foundation, Textura, or similar construction accounting software is a plus

EP-Billing 11/11/26_1794445479

To Apply for this Job Click Here