Arup Group Limited

Billing Analyst

Arup Group Limited • $78K — $85K *
Business Services
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 3+ years of relevant billing experience, preferably in professional services
  • Experience with large scale government projects or knowledge of FAR is preferred
  • Bachelor's degree in Business or a related field is desirable
  • Solid understanding of contract terms & their application in billing processes
  • Advanced Excel proficiency required (including Pivot Tables and VLookups)
  • Strong communication skills, both written and verbal.
  • Detail-oriented with ability to manage pressure and collaborate in a team.

Responsibilities

  • Communicate effectively with Project Managers and Directors to assess monthly invoicing costs.
  • Prepare client invoices according to company procedures and contractual agreements.
  • Review project contracts and establish invoicing templates and procedures.
  • Record invoices into the accounting system accurately and timely.
  • Reconcile sub-consultant billings with project invoices and related expenses.
  • Collaborate with cash receipts team to resolve cash application discrepancies.
  • Monitor daily cash receipts and manage sub-consultant payment processes.
  • Ensure accuracy in customer billings and accounts payable postings.
  • Assist in collections of aging invoices and any project follow-ups.
  • Identify and correct quality control issues related to invoicing and data entry errors.
  • Track financial metrics like aging debts and cash flow on projects.
  • Support monthly billing and cash collection forecasting.
  • Carry out special projects as assigned.

Benefits

  • Comprehensive healthcare package
  • Retirement savings plan
  • Professional development opportunities
  • Paid time off and holidays
  • Flexible work arrangements
Full Job Description
We are currently seeking a Billing Analyst to work in our Toronto office. Our Billing Analysts' staff are integral members of our finance teams. It is business imperative that we continue to hire and develop highly engaged skilled professionals that will provide consistent billing and financial support for our business and our project managers/directors. The Opportunity • Effectively communicate with Project Managers and Project Directors to determine proper costs to invoice for the month. • Prepare client invoices in accordance with company procedures, client requirements and terms and conditions of the contract. • Review contracts for each new project and setup all templates and procedures to administer invoicing for all new projects. • Record invoices into accounting system. • Reconcile and include, as part of project invoices, sub-consultant billings for fees and reimbursable expenses. • Work with the cash receipts team to reconcile variances that occur in the application of cash and review/clean-up of unallocated cash. • Daily monitoring of cash receipts against sub-contractor billing tracker to release sub-consultant payments under pay-when-paid policy. • Ensure all monthly activity is complete and accurate in the areas of customer billings, accounts payable and related postings to the accounting system. • Assist project team with follow-up and collection of aging invoices. • Demonstrate strong problem-solving skills and the ability to identify and correct quality control issues such as duplicate billing, data entry errors, set up/system errors, etc. • Ability to monitor key financial metrics on projects, such as aging debts, aging WIP and cash flow. • Assist with monthly forecasting of billings and cash collections. • Special and ad hoc projects as assigned. Is this role right for you? • 3+ years of relevant experience in billing. Experience in a professional services firm is preferred. • Experience with billing large scale major government agency projects and/or understanding FAR is preferred. • Bachelor's Degree is preferred in Business or related fields. • Must have a solid knowledge of standard contract terms, including hourly, lump sum, not-to-exceed and how they are applied in the billing process. • Advanced Excel skills are required (Pivot Tables, VLookups, sumif, etc.). Must have familiarity with general accounting software packages. • Strong written and verbal communication skills and the ability to multi-task. • Must be detail oriented with ability to work under pressure and within a team. Hiring Range - The good faith base salary hiring range for this job if performed in Toronto is $78,000 to $85,000 per year. This range is commensurate with experience, educational background, and skill level. Benefits are not included in the base salary. Please note hiring ranges for candidates performing work outside of Toronto will differ.

About Arup Group Limited

Arup Group Limited is a British multinational professional services firm that provides engineering, architecture, design, planning, project management and consulting services for all aspects of the built environment. The company was founded in London in 1946 by Sir Ove Arup. It has a global presence with offices in over 40 countries and employs over 16,000 people. Arup has worked on many high-profile projects including the Sydney Opera House, the Centre Pompidou in Paris, and the Beijing National Stadium. The company is known for its innovative and sustainable approach to design and has won numerous awards for its work.
Learn more about Arup Group Limited
Size
16,000 employees
Industry

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