Billing Specialist
Company: Robert Half
Location: Dallas
Posted on: February 18, 2026
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Job Description:
Job Description Job Description Key Responsibilities: Must have
- 3 years of professional services billing experience
(Construction, Engineering or Architecture) Billing & Invoice
Management Set up and maintain new projects within the financial
system, ensuring client contracts, approved budgets, billing terms,
rate tables, and insurance certificates are accurately entered and
tracked. Generate and distribute timely monthly invoices to
clients, attaching all required backup documentation (e.g., Lien
Waivers, supporting forms). Upload invoices and supporting
documents to client payment portals. Respond to client inquiries
regarding payment processes and provide necessary documentation,
such as W9 forms. Collections & Cash Application Proactively
monitor accounts receivable aging, following up on outstanding
balances to ensure timely payments. Provide accounts receivable
reports and statements to Project Managers and clients as needed.
Partner with the collections team to keep client comments and AR
statuses up to date. Apply cash receipts and investigate
unidentified payments, working with the accounting team to resolve
variances. Contractor & Project Support Review contractor invoices
for accuracy and inclusion with client billing. Ensure contractors
are paid promptly based on contract terms by following up with
internal and external stakeholders. Support timely timesheet
submissions by coordinating with employees and managers. Prepare ad
hoc reports, project summaries, and AR statements to assist Project
Managers with project oversight. Qualifications Associate’s or
Bachelor’s degree in Accounting, Finance, or a related field
preferred. Minimum three years’ experience in billing, accounts
receivable, or related accounting roles. Prior experience in a
professional services and/or multi-entity environment; knowledge of
the architecture/engineering/construction sector is beneficial.
Strong proficiency in Microsoft Excel is required; experience with
Deltek is a plus. Solid understanding of standard contract billing
terms — hourly, lump sum, and “not-to-exceed” arrangements.
Exceptional attention to detail, accuracy, and organizational
skills. Capable of working independently, taking initiative, and
managing multiple priorities effectively. Strong written and verbal
communication skills with a client service orientation.
Demonstrated problem-solving ability to investigate and resolve
billing or payment issues. Must have - 3 years of professional
services billing experience (Construction, Engineering Law Firm or
Architecture)
Keywords: Robert Half, Dallas , Billing Specialist, Accounting, Auditing , Dallas, Texas