Welcome page Returning Candidate? Log back in Billing Coordinator Category Accounting/Finance Job ID 2024-2872 Job Locations US-TX-Dallas Employee Type Regular Full-Time Overview

At Corgan we are passionate about great design but the best thing we build is each other. Here, you’ll find camaraderie and collaboration as abundantly as curiosity and creativity. Corgan is a welcoming and supportive environment that provides significant career advantages. You’ll find room to grow, freedom to explore — and the safety to fail. Thank you for your interest in joining our curious, passionate, hardworking team.

 

Corgan is actively recruiting a dynamic Billing Coordinator to join the firm as part of our Corporate Services Team.  Tackle these responsibilities alongside a team of creative, highly motivated individuals who are passionate about their work and ready to collaborate to achieve outstanding results. Our ideal team member is passionate and progressively seeking more responsibilities to expand their expertise.

 

 

 

Responsibilities Set up new projects in accordance with company policy. Research and validate information to make sure new projects are set up correctly.Review client and consultant contracts to assist in maintaining project budgets and billing terms.Effectively communicate with Project Managers (PM), Shareholders, and Principals regarding contract documents, change orders, additional services and other contract modifications, and approvals related to billing.Maintain and update project billing folders with the appropriate documents.Prepare draft and final invoice package for assigned billable projects, including all applicable backup, approved by the PM.Research any unbilled issues to ensure all invoices are billed promptly and accurately.Provide assistance to the consultant accounts payable coordinator to help validate consultant invoices for accuracy and timeliness. Answer questions regarding consultant budgets and contractual limitations regarding consultant expense.Identify and communicate opportunities to improve the accuracy and timeliness of the billing cycle to the Billing Manager, Controller and CFO.Work with the cash receipts team member to reconcile variances that occur in the posting of client payments.Generate and distribute reports as requested by the Project Managers, Billing Manager, Accounting Manager, Controller or CFO.Write off and report any uncollectible receivables in accordance with company policy.Prepare special project analyses for management as requested.Prepare year-end support of annual financial audit and any other regulatory audit as needed Qualifications

Qualified candidates should exhibit:

Excellent attention to detailStrong organizational, written and verbal communication skills 5+ years of billing or related experience, in an AEC environment preferredStrong mathematical skillsAbility to organize and meet deadlinesFlexible and willing to work towards team goals in a high-paced, deadline driven departmentMust have excellent computer skills (MS Word and Excel)Deltek Vantagepoint experience is preferred

 

Corgan creates opportunities for personal and professional growth that bring out the best in ourselves and those around us by sharpening skills, leveraging technology, and encouraging communication. Our commitment to the highest standards of professional ethics is unwavering. Our passion, drive for excellence, and abiding curiosity guide us each day in our interaction with our clients, partners, associates, and with each other. Corgan promotes a healthy work-life balance by removing obstacles and allowing you to focus on what you love doing, both inside and outside the office.

 

Join Corgan and help make amazing places at a place that makes you amazing!

 

 

*Only applications received through our website will be considered. For design positions, please also be sure to upload your portfolio or review of your application will be delayed. *

 

EOE/M/F/Disability/Vet#LI

 

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