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HomeCompaniesCareers Bartwest Icims ComInvoicing Administrator

Invoicing Administrator

Careers Bartwest Icims Com · Topeka, KS, US; Bismarck, ND, US; Overland Park, KS, US; Jefferson City, MO, US; Springfield, MO, US · Deleted · iCIMS

Job facts

FieldValue
CompanyCareers Bartwest Icims Com
TitleInvoicing Administrator
Normalized title-
Department / team-
LocationTopeka, KS, United States
Work model-
Employment typeFull Time
Salary-
Statusdeleted
ATS provideriCIMS
Posted / first seen2026-04-17 / 2026-05-31
Changed / last seen2026-06-03 / 2026-06-01

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PageWhat it containsOpen
Company jobsActive postings from Careers Bartwest Icims Com.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through iCIMS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Topeka.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

CompanyCareers Bartwest Icims Com
Source2e6c2ecf-6c17-4631-bd82-ba30d7179d48
ATS provideriCIMS

Description

Overview About Us: Bartlett & West is an engineering, architecture, technology, and other professional services firm headquartered in Topeka, KS with 19 offices in seven states throughout the Midwest. As a completely employee-owned company, Bartlett & West has a “We Before Me” mentality. We prioritize service to our clients, communities, and each other. We’re less concerned about titles and more concerned about how each person can be supported to make the greatest impact. POSITION SUMMARY: This position is a member of the Corporate Finance team and will be responsible for administering the company’s invoice process on a continuous monthly cycle for a designated group of Project Managers. Responsibilities Essential Functions & Responsibilities: Administers and coordinates company’s invoice process on a continuous monthly cycle for a designated group of Project Managers. Works with Project Managers to set up billing process for new clients and/or new projects per the contract requirements. Runs and distributes reports from accounting enterprise software system to appropriate Project Managers. Receives invoice requests and processes invoice changes as requested by Project Managers. Creates credit memos and/or void invoices as needed. Accepts invoices as final and distributes invoices to clients per their preferred method- mail, email, upload into client’s system, etc. Coordinates with Project Managers to review and finalize project status reports (PSRs). Utilize project planning metrics to assist with validating monthly revenue recognition, if available. Researches and follows up with aged A/R accounts within the position guidelines and/or per direction from Project Managers, Accountants or Finance Leader. Coordination/collaboration with Project Managers on invoicing, revenue and A/R challenges/issues. Inputs new projects into accounting enterprise software system for billing purposes as needed. Serves as backup for other department positions when needed on miscellaneous job functions. Completes or assists on special projects as assigned. Qualifications Knowledge, Skills, Abilities: Strong mathematical aptitude Effective listening, verbal, and written communication skills Results focused with strong attention to detail and accuracy Ability to multitask and meet deadlines Demonstration of good judgment Ability to collaborate and work within a team Strong organizational skills and the ability to maintain detailed records Intermediate level proficiency in MS Office Suite, including MS Excel Basic knowledge of generating reports in accounting enterprise software system (Vision) Basic knowledge of Project Status Reports (PSRs) and revenue recognition Basic knowledge of the Contract Tracking System (CTS) Basic knowledge of project planning tool metrics (VPP) for use in revenue review Exhibits highly developed: initiative, responsibility, flexibility and leadership Ability to perform routine and complex assignments Accountability in work performance Education: High school diploma or equivalent required. Experience: 3-5 years of relevant administrative/accounting experience required. Previous invoicing experience strongly preferred. Knowledge of an automated financial enterprise system such as Deltek Vision Software is preferred. Must have intermediate level proficiency in MS Office Suite, including MS Excel. Travel Expectations: This position will have little to no travel. Must be able to travel in-state and out-of-state on occasion, which usually would consist of visiting other company locations, attending seminars or business meetings. Minimum travel is 0-10% of the time depending on projects. An offer is contingent upon successfully passing the pre-employment drug screen. Drug screen will need to complete within 48 hours of being contacted. Nearly all positions at Bartlett & West can require employee-owners to operate a motor vehicle on public roads in the course of their duties. Accordingly, all employees may be required to have acceptable driving records and to provide an authorization to the Company to periodically obtain MVR reports”. Bartlett & West partners with businesses and communities to build smarter, stronger, more connected infrastructure. From railroad GIS to industrial parks and city planning, we provide innovative technology and engineering solutions to clients worldwide. With deep industry knowledge and a passion for creative problem solving, we engineer better tomorrows. Bartlett & West is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, age, sexual orientation, status as a protected veteran or status as a qualified individual with disability.

Full job record

Job ID4bf74e62aa886bc2bfbc4684dbf76c2fb3bc9978
Org IDa5354dbc-994a-4adc-9b0e-448751335286
Source ID2e6c2ecf-6c17-4631-bd82-ba30d7179d48
Board ID2e6c2ecf-6c17-4631-bd82-ba30d7179d48
Providericims
Provider Job Key2403
TitleInvoicing Administrator
Normalized Title
Statusdeleted
Activeno
Location TextTopeka, KS, US; Bismarck, ND, US; Overland Park, KS, US; Jefferson City, MO, US; Springfield, MO, US
Department
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionKS
CityTopeka
Salary RawOverview About Us: Bartlett & West is an engineering, architecture, technology, and other professional services firm headquartered in Topeka, KS with 19 offices in seven states throughout the Midwest. As a completely employee-owned company, Bartlett & West has a “We Before Me” mentality. We prioritize service to our clients, communities, and each other. We’re less concerned about titles and more concerned about how each person can be supported to make the greatest impact. POSITION SUMMARY: This position is a member of the Corporate Finance team and will be responsible for administering the company’s invoice process on a continuous monthly cycle for a designated group of Project Managers. Responsibilities Essential Functions & Responsibilities: Administers and coordinates company’s invoice process on a continuous monthly cycle for a designated group of Project Managers. Works with Project Managers to set up billing process for new clients and/or new projects per the contract requirements. Runs and distributes reports from accounting enterprise software system to appropriate Project Managers. Receives invoice requests and processes invoice changes as requested by Project Managers. Creates credit memos and/or void invoices as needed. Accepts invoices as final and distributes invoices to clients per their preferred method- mail, email, upload into client’s system, etc. Coordinates with Project Managers to review and finalize project status reports (PSRs). Utilize project planning metrics to assist with validating monthly revenue recognition, if available. Researches and follows up with aged A/R accounts within the position guidelines and/or per direction from Project Managers, Accountants or Finance Leader. Coordination/collaboration with Project Managers on invoicing, revenue and A/R challenges/issues. Inputs new projects into accounting enterprise software system for billing purposes as needed. Serves as backup for other department positions when needed on miscellaneous job functions. Completes or assists on special projects as assigned. Qualifications Knowledge, Skills, Abilities: Strong mathematical aptitude Effective listening, verbal, and written communication skills Results focused with strong attention to detail and accuracy Ability to multitask and meet deadlines Demonstration of good judgment Ability to collaborate and work within a team Strong organizational skills and the ability to maintain detailed records Intermediate level proficiency in MS Office Suite, including MS Excel Basic knowledge of generating reports in accounting enterprise software system (Vision) Basic knowledge of Project Status Reports (PSRs) and revenue recognition Basic knowledge of the Contract Tracking System (CTS) Basic knowledge of project planning tool metrics (VPP) for use in revenue review Exhibits highly developed: initiative, responsibility, flexibility and leadership Ability to perform routine and complex assignments Accountability in work performance Education: High school diploma or equivalent required. Experience: 3-5 years of relevant administrative/accounting experience required. Previous invoicing experience strongly preferred. Knowledge of an automated financial enterprise system such as Deltek Vision Software is preferred. Must have intermediate level proficiency in MS Office Suite, including MS Excel. Travel Expectations: This position will have little to no travel. Must be able to travel in-state and out-of-state on occasion, which usually would consist of visiting other company locations, attending seminars or business meetings. Minimum travel is 0-10% of the time depending on projects. An offer is contingent upon successfully passing the pre-employment drug screen. Drug screen will need to complete within 48 hours of being contacted. Nearly all positions at Bartlett & West can require employee-owners to operate a motor vehicle on public roads in the course of their duties. Accordingly, all employees may be required to have acceptable driving records and to provide an authorization to the Company to periodically obtain MVR reports”. Bartlett & West partners with businesses and communities to build smarter, stronger, more connected infrastructure. From railroad GIS to industrial parks and city planning, we provide innovative technology and engineering solutions to clients worldwide. With deep industry knowledge and a passion for creative problem solving, we engineer better tomorrows. Bartlett & West is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, age, sexual orientation, status as a protected veteran or status as a qualified individual with disability.
Salary Min
Salary Max
Salary Currency
Salary Periodmonth
Source URLhttps://careers-bartwest.icims.com/jobs/2403/invoicing-administrator/job
Apply URLhttps://careers-bartwest.icims.com/jobs/2403/invoicing-administrator/job
First Seen At2026-05-31 18:38:51Z
Last Seen At2026-06-01 13:40:54Z
Last Checked At2026-06-03 14:03:04Z
Last Changed At2026-06-03 14:03:04Z
Inactive At2026-06-03 14:03:04Z
Source Posted At2026-04-17 04:00:00Z
Source Updated At2026-04-17 21:29:28Z
Raw Payload Uris3://bluework-jobs-prod-raw-590183727216/raw/provider=icims/board=careers-bartwest.icims.com/date=2026-06-01/2026-06-01T13-40-53-312Z-5dccdd0945a1414aa512dfd4eb79048c26653908cac00be230d6566ba24072ec.json
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