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Engineering Economics

Building commissioning and optimization

Accounting Invoice Specialist

Accounts Payable/ReceivablePosted on Nov 10
Full-timeLakewood, CO, USA

About the Job

Requirements

  • A high school diploma or equivalent is required, along with accounting coursework.
  • Demonstrated experience in billing and invoicing is required.
  • Strong attention to detail and accuracy in data entry and document review are required.
  • Proficiency in Microsoft Excel, Outlook, and other standard office applications is required.
  • Experience with accounting, enterprise resource planning, or project management systems is required.
  • Strong organizational, communication, and problem-solving skills are required.
  • Ability to manage multiple priorities, meet deadlines, and work effectively with cross-functional teams is required.
  • Applicants must be currently authorized to work in the United States on a full-time basis.

Responsibilities

  • Prepare, review, and process client invoices according to contractual terms, client requirements, and internal billing procedures.
  • Verify billing rates, project details, purchase orders, contract terms, and supporting documentation before invoicing.
  • Ensure invoices are accurate, complete, and submitted within established deadlines.
  • Research and resolve invoice discrepancies, billing errors, and client-specific invoicing issues.
  • Review and process client contracts and related documentation for completeness and accuracy.
  • Enter contract information, billing terms, rates, and other required details into applicable accounting or project management systems.
  • Track contract change orders to ensure timely processing and invoicing.
  • Coordinate with project managers, operational leaders, and accounting personnel to resolve contract-related questions.
  • Communicate with internal teams to resolve missing information and facilitate timely project setup.
  • Process approved contract change orders and establish or update project records to reflect authorized changes.
  • Review change order documentation for completeness, approvals, and contract values.
  • Update project budgets, billing information, contract values, and related system records as required.
  • Maintain accurate electronic records and organize contract, project, and billing documentation.
  • Perform data entry and verification to support financial accuracy and operational efficiency.
  • Assist with account reconciliations, billing reports, and other accounting-related tasks as assigned.

Desired Qualifications

  • Demonstrated experience in accounting, billing, contract administration, or project administration.
  • An associate’s degree in accounting.
  • Experience with Deltek Vantagepoint.

About the Company

Engineering Economics

Building commissioning and optimization

Engineering Economics is a consulting firm focused on the performance of mechanical, electrical, controls, and energy systems in buildings. Its services include commissioning, retro-commissioning, energy analysis, facility assessment, and building-performance verification. Engineers help owners and project teams improve reliability, efficiency, and operational outcomes in complex facilities. The firm specializes in technical building-performance consulting during design, construction, turnover, and operations, using independent testing and analysis to determine whether complex systems meet requirements and work efficiently in real conditions.

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