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Billing Specialist

Trilongroup · Sanford, FL, Sanford, Florida · On Site · Active · Pinpoint

Job facts

FieldValue
CompanyTrilongroup
TitleBilling Specialist
Normalized title-
Department / teamCorporate/Administrative
LocationSanford, FL, United States
Work modelOn Site
Employment typeFull Time
Salary0-0
Statusactive
ATS providerPinpoint
Posted / first seen / 2026-05-31
Changed / last seen2026-05-31 / 2026-06-05

Related slices

PageWhat it containsOpen
Company jobsActive postings from Trilongroup.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Pinpoint.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Sanford.Open
Department jobsActive postings in Corporate/Administrative.Open
Work model jobsActive On Site postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyTrilongroup
Sourceea87c2fe-df91-417c-88cd-197d0044ff45
ATS providerPinpoint

Description

CPH is a multi-disciplined Engineering and Architectural design firm that ranks in the nation’s Top 500 Design Firms by ENR Magazine. CPH has an opening for the following position: Billing Specialist The Billing Specialist play an instrumental role in ensuring the financial health of CPH, by effectively and timely preparing invoices for our clients. They contribute to the company's cash flow by adhering to billable sections of contract agreements and generating and distributing invoices accurately and in a timely manner. Invoicing: Generate and distribute invoices to customers in a timely and accurate manner. Ensure that invoices are complete and compliant with contracts, company policies and relevant regulations. Responsibilities will also include the following: Support the implementation of invoicing procedures, establishing protocols, setting up billing procedures, and developing invoicing workflows. Oversee invoice processing, validation, and distribution. Design invoice data categories and manage ERP system data. Analyzed delays in approvals process to identify and resolve any issues with approval workflow. Manage clients requests and inquires.Uploading and storing invoice records and electronically organizing contracts and supporting materials. Monitor and follow up on outstanding invoices to ensure timely processing. Prepare and analyze billing reports. Verifying tax information. Assisting with past due or denied invoices. Customer Relations: Collaborate with CPH leadership and PM teams to resolve customer inquiries and disputes, fostering positive relationships with clients. Process Improvement: Identify opportunities to streamline and improve the invoicing process, suggesting and implementing changes to enhance efficiency and reduce errors. Perform other duties as assigned. Proficiency in MS Office, and ability to analyze large sets of data. Excellent professional verbal and written communication skills and strong negotiation skills. Exceptional attention to detail, proactive follow-up, excellent organizational skills, and discretion with confidential information. Strong interpersonal, time-management, and problem-solving skills Strong sense of urgency, with outstanding prioritization skills and professionalism Focuses on objectives and deliverables, execution of tasks, and fast implementation. Review documents for clerical errors and modify documents. Education and Experience: Associate’s or Bachelor’s degree in Accounting or related field. 5-7 years of related experience with invoicing, and familiarity with relevant legal and regulatory requirements. Experience with generating and distributing approximately 150+ invoices within a week is a plus. Knowledge of GAAP and basic accounting principles. Experience with Deltek Vision is a plus. Experience in the following industries in a plus: Construction and / or Engineering. Dependent upon experience. CPH offers Medical, Dental and Vision and Long-Term Disability with a quality insurance company. Company Paid Life Insurance and Short-Term Disability. 401K, Paid Personal Time Off, Paid Holidays, and Paid Paternal Leave. CPH is an Equal Opportunity/Affirmative Action/Drug Free Work Environment Employer.

Full job record

Job ID4aa88a0bffc18ee9dbc5a3b1be4b4cb2a3e52009
Org ID0f419552-4cb1-4538-8aaa-7e246a5fed37
Source IDea87c2fe-df91-417c-88cd-197d0044ff45
Board IDea87c2fe-df91-417c-88cd-197d0044ff45
Providerpinpoint
Provider Job Key517816
TitleBilling Specialist
Normalized Title
Statusactive
Activeyes
Location TextSanford, FL, Sanford, Florida
DepartmentCorporate/Administrative
Team
Employment Typefull_time
Workplace Typeon_site
Remote Policy
CountryUnited States
RegionFL
CitySanford
Salary Raw0-0
Salary Min0
Salary Max0
Salary Currency
Salary Period
Source URLhttps://trilongroup.pinpointhq.com/en/postings/05f04b2e-0546-428f-90cf-4e5407de17ae
Apply URLhttps://trilongroup.pinpointhq.com/en/postings/05f04b2e-0546-428f-90cf-4e5407de17ae
First Seen At2026-05-31 17:46:22Z
Last Seen At2026-06-05 01:31:12Z
Last Checked At2026-06-05 01:31:12Z
Last Changed At2026-05-31 17:46:22Z
Inactive At
Source Posted At
Source Updated At
Raw Payload Uris3://bluework-jobs-prod-raw-590183727216/raw/provider=pinpoint/board=trilongroup/date=2026-06-05/2026-06-05T01-31-02-343Z-ef28434a7fa141982ff125c407a0820e3442931efe4cd0ee31d1ced7d3c49acf.json
Event Fields
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  "last_changed_at": "2026-05-31T17:46:22.661Z",
  "active_status": "active"
}
Parsed Structured
{
  "language": "en",
  "location": {
    "raw": "Sanford, FL, Sanford, Florida",
    "city": "Sanford",
    "region": "FL",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.9
  },
  "salary_max": 0,
  "salary_min": 0,
  "inferred_at": "2026-06-05T01:31:12.827Z",
  "launch_scope": {
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    "language": "en",
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      "city": "Sanford",
      "region": "FL",
      "country": "United States",
      "is_remote": false,
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    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": null,
  "workplace_type": "on_site",
  "salary_currency": null
}
Extensions
{}
Native Structured
{
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  "job": {
    "id": "523907",
    "division": null,
    "department": {
      "id": "25316",
      "name": "Corporate/Administrative"
    },
    "requisition_id": "9204",
    "structure_custom_group_one": {
      "id": "2975",
      "name": "CPH",
      "title": "Partner Company"
    }
  },
  "url": "https://trilongroup.pinpointhq.com/en/postings/05f04b2e-0546-428f-90cf-4e5407de17ae",
  "path": "/en/postings/05f04b2e-0546-428f-90cf-4e5407de17ae",
  "title": "Billing Specialist",
  "benefits": "<ul><li><!--block-->Dependent upon experience.</li><li><!--block-->CPH offers Medical, Dental and Vision and Long-Term Disability with a quality insurance company.</li><li><!--block-->Company Paid Life Insurance and Short-Term Disability.</li><li><!--block-->401K, Paid Personal Time Off, Paid Holidays, and Paid Paternal Leave.</li></ul><div><!--block-->CPH is an Equal Opportunity/Affirmative Action/Drug Free Work Environment Employer.</div>",
  "location": {
    "id": "11515",
    "city": "Sanford",
    "name": "Sanford, FL",
    "province": "Florida",
    "postal_code": ""
  },
  "deadline_at": null,
  "description": "<div><!--block-->CPH is a multi-disciplined Engineering and Architectural design firm that ranks in the nation’s Top 500 Design Firms by ENR Magazine.<br><br></div><div><!--block-->CPH has an opening for the following position: <strong>Billing Specialist&nbsp;</strong></div><div><!--block--><br>The Billing Specialist play an instrumental role in ensuring the financial health of CPH, by effectively and timely preparing invoices for our clients. They contribute to the company's cash flow by adhering to billable sections of contract agreements and generating and distributing invoices accurately and in a timely manner.&nbsp;</div>",
  "compensation": null,
  "reporting_to": "Kim Bowes ",
  "workplace_type": "onsite",
  "benefits_header": "Compensation & Benefits:",
  "employment_type": "full_time",
  "workplace_type_text": "Onsite",
  "compensation_maximum": null,
  "compensation_minimum": null,
  "compensation_visible": false,
  "employment_type_text": "Full Time",
  "key_responsibilities": "<ul><li><!--block--><strong>Invoicing: </strong>Generate and distribute invoices to customers in a timely and accurate manner. Ensure that invoices are complete and compliant with contracts, company policies and relevant regulations. &nbsp;<br><br></li><li><!--block-->Responsibilities will also include the following:<ul><li><!--block-->Support the implementation of invoicing procedures, establishing protocols, setting up billing procedures, and developing invoicing workflows.&nbsp;</li><li><!--block-->Oversee invoice processing, validation, and distribution.</li><li><!--block-->Design invoice data categories and manage ERP system data.&nbsp;</li><li><!--block-->Analyzed delays in approvals process to identify and resolve any issues with approval workflow.</li><li><!--block-->Manage clients requests and inquires.Uploading and storing invoice records and electronically organizing contracts and supporting materials.</li><li><!--block-->Monitor and follow up on outstanding invoices to ensure timely processing.</li><li><!--block-->Prepare and analyze billing reports.&nbsp;</li><li><!--block-->Verifying tax information.</li><li><!--block-->Assisting with past due or denied invoices.&nbsp;<br><br></li></ul></li><li><!--block--><strong>Customer Relations:</strong> Collaborate with CPH leadership and PM teams to resolve customer inquiries and disputes, fostering positive relationships with clients.<br><br></li><li><!--block--><strong>Process Improvement:</strong> Identify opportunities to streamline and improve the invoicing process, suggesting and implementing changes to enhance efficiency and reduce errors.<br><br></li><li><!--block-->Perform other duties as assigned.</li></ul>",
  "compensation_currency": null,
  "compensation_frequency": null,
  "skills_knowledge_expertise": "<ul><li><!--block-->Proficiency in MS Office, and ability to analyze large sets of data.&nbsp;</li><li><!--block-->Excellent professional verbal and written communication skills and strong negotiation skills.</li><li><!--block-->Exceptional attention to detail, proactive follow-up, excellent organizational skills, and discretion with confidential information.</li><li><!--block-->Strong interpersonal, time-management, and problem-solving skills</li><li><!--block-->Strong sense of urgency, with outstanding prioritization skills and professionalism</li><li><!--block-->Focuses on objectives and deliverables, execution of tasks, and fast implementation.</li><li><!--block-->Review documents for clerical errors and modify documents.</li></ul><div><!--block--><strong>Education and Experience:&nbsp;</strong></div><ul><li><!--block-->Associate’s or Bachelor’s degree in Accounting or related field.&nbsp;</li><li><!--block-->5-7 years of related experience with invoicing, and familiarity with relevant legal and regulatory requirements. Experience with generating and distributing approximately 150+ invoices within a week is a plus.&nbsp;</li><li><!--block-->Knowledge of GAAP and basic accounting principles.</li><li><!--block-->Experience with Deltek Vision is a plus.&nbsp;</li><li><!--block-->Experience in the following industries in a plus: Construction and / or Engineering.</li></ul>",
  "key_responsibilities_header": "Duties Include: ",
  "skills_knowledge_expertise_header": "Requirements/Abilities:"
}
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