Construction Billing Assistant (part-time)

This role supports the Finance Director and Project Manager team with monthly billing to our customers. NCI Painting, LLC is a painting subcontractor, mostly hired by general contractors in the construction industry. The following is an overview of the position requirements. It is an overview of needs, and includes, but is not limited to:

Subcontractor Invoicing to General Contractors & Customers

  • Lead the monthly invoice process alongside Finance Director and Project Manager team.
  • Work with Project Managers to understand % job completion, prepares monthly billing, and submits to Finance Director accordingly.
  • Fills out schedule of values, pay applications, waivers, AIA, G702, for GC customers.
  • Pulls together payment submission packages inclusive of supplier waivers, material waivers, tax exemption, or any documentation as needed – this continues to be paper-based for many customers or even hand-delivered.
  • Terminology such as retainage, waiver, partial waiver, final waiver, waiver of lien, unconditional waiver, AIA, G702, draws, partial pay, payment application, lien, title company – candidate is well-versed and knowledgeable to this billing terminology.
  • Understands base contract, CO, AWOR, schedule of values, billed to date, contract sum, total contract value.
  • Tracks AWORs, COs, PCOs with project managers; understands when to bill customers
  • Ability to confirm payments received with or without retainage applied as requested.
  • Is computer-savvy and can navigate through GC portals in order to submit payment requests online and enter required information.
  • Notary certification desired or will obtain notary certification for waivers, AIAs, or other.

Core Competencies:

  • Strong background in subcontractor construction billing preferred
  • Well-versed & experienced in construction subcontractor invoicing procedures
  • Ideally, with your experience, can help us and offer suggestions
  • Ideally, can step right in and with accounting knowledge, learn and understand what has to be prepared on a monthly basis in order to prepare requests for payments.
  • Understands each GC/customer’s invoice requirements vary and can adapt easily
  • Excel knowledge is mandatory
  • Attention to detail is critical
  • Strong organization skills
  • Represents company well
  • College degree preferred

Please submit cover letter, resume, salary requirements, and two references to [email protected]

This is a great opportunity for someone who would like flexibility for their own schedule. Learning the position will require more hours upfront.

Your Schedule – Flexible, but prioritizes around GC customer deadlines. Invoicing for some GCs *must* be submitted by the 20th of each month. Preference is candidate works in office, but flexibility is available on an as needed basis.

This is a part-time position, with the flexibility to grow. We estimate 20 hours per week.

This position descriptor is meant to highlight the role’s functions, it is not an exhaustive list of tasks or assignments, and can change or vary depending on needs of the company.