Home › Companies › POWERX › Billing Specialist
Billing Specialist
POWERX · Phoenix, Arizona · Active · Greenhouse
Job facts
| Field | Value |
|---|---|
| Company | POWERX |
| Title | Billing Specialist |
| Normalized title | - |
| Department / team | Accounting & Finance |
| Location | Phoenix, AZ, United States |
| Work model | - |
| Employment type | - |
| Salary | - |
| Status | active |
| ATS provider | Greenhouse |
| Posted / first seen | 2026-04-30 / 2026-05-29 |
| Changed / last seen | 2026-05-29 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from POWERX. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Greenhouse. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Phoenix. | Open |
| Department jobs | Active postings in Accounting & Finance. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | POWERX |
| Source | b1b08ee9-7ccb-4364-8650-6d91e20fa404 |
| ATS provider | Greenhouse |
Description
At POWERX, our people are at the heart of everything we do. From testing and commissioning to engineering and compliance, every service we provide plays a vital role in powering safe, reliable, and efficient systems.
As the nation’s leading provider of comprehensive power solutions, we foster a culture of integrity, respect, and teamwork. In an ever-evolving industry, our mission is to help businesses optimize system performance, ensure safety and compliance, and drive operational excellence through innovation and accountability.
Whether you're an experienced professional or launching your career, POWERX provides an environment where you can grow, make an impact, and build a lasting legacy.
ABOUT US
At POWERX, we take pride in being the premier provider of comprehensive power services, ensuring that power systems operate efficiently and reliably. Our commitment to quality and excellence is evident in our field services, engineering and consulting expertise, and adherence to certifications and regulations. Safety and performance are at the forefront of our integrated approach.
We are a people-first company, valuing integrity, respect, and teamwork. Our mission is to empower businesses by optimizing system performance, ensuring safety and compliance, and driving operational excellence with innovative solutions. At POWERX, we offer a dynamic environment where both experienced professionals and newcomers can grow, make an impact, and build a legacy.
Our vision is to lead the future of power systems with cutting-edge technology, sustainable practices, and a relentless focus on customer success. We are dedicated to expanding our expertise, locations, and services while maintaining our people-first philosophy. Partnering with POWERX means gaining a trusted team of passionate experts committed to delivering value and fostering lasting relationships. Join us in making power work for our clients and the communities we serve!
OUR POWERX PERKS
Competitive Pay
Incentives for Certifications
Referral Bonus Program
Tuition Reimbursement
Medical, dental, vision, LTD, STD, Basic Life/AD&D, and other ancillary products
401k program with a company match
Performance Program
Paid Parental Leave
PTO including Wellness Days and Paid Holidays
And much more!
Job Summary:
The Billing Specialist is responsible for the daily execution of the company’s invoicing process. This role ensures that all project billings are accurate, submitted on time, and compliant with internal Standard Operating Procedures (SOPs). Reporting to the Billing Manager, the Specialist plays a key role in maintaining cash flow and the integrity of project billing data within NetSuite.
Supervisory Responsibilities:
None.
Duties/Responsibilities:
Invoicing
Participate in regular project progress meetings with Operations team and note assigned projects that are ready for progress billings.
Complete all project invoices accurately, ensuring they align with contract terms (AIA, T&M, Fixed Fee, or NTE).
Work with Billing Manager, Accounts Receivable, and Financial Operations team to resolve billing inquiries / disputes from customers.
Prepare and process credit memos and billing corrections as needed to resolve discrepancies.
Strictly follow all established Billing SOPs to ensure consistency across all project types and departments.
Project & Record Maintenance
Regularly update and maintain the Billing Master File and Project Billing Worksheets to ensure project data, billing dates, and special requirements are current.
Ensure all necessary backups—such as timesheets, expense receipts, or AIA schedules of values—are attached to invoices prior to submission.
Collaboration & Deadlines
Actively participate in the monthly progress billing cycle, ensuring all milestones are captured and billed in the correct period.
Consistently meet all daily, weekly, and month-end billing deadlines to support company cash flow goals.
Attend regular billing review meetings to provide status updates on pending invoices and troubleshoot any billing hurdles with the team.
Additional responsibilities and tasks as required to support the organization's goals and adapt to evolving business needs.
Attributes/Abilities:
Must have a satisfactory background and credit check.
Strong attention to detail.
Excellent communication and interpersonal skills.
Strong analytical and problem-solving skills.
Effective time management and ability to prioritize tasks to meet guidelines.
Experience and Education:
3+ years of experience in billing or accounts receivable, preferably in a project-based environment (Construction, Architecture, or Engineering).
NetSuite experience is highly preferred. Proficiency in Microsoft Excel for data entry and tracking is required.
Experience with progress billing and specialized forms (e.g., AIA G702/G703).
Physical Requirements:
This is an office desk position with no significant physical exertion required.
POWERX is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
Full job record
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| Org ID | 90354441-f2ec-423d-82a7-8beac400da6e |
| Source ID | b1b08ee9-7ccb-4364-8650-6d91e20fa404 |
| Board ID | b1b08ee9-7ccb-4364-8650-6d91e20fa404 |
| Provider | greenhouse |
| Provider Job Key | 4234250009 |
| Title | Billing Specialist |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Phoenix, Arizona |
| Department | Accounting & Finance |
| Team | — |
| Employment Type | — |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | AZ |
| City | Phoenix |
| Salary Raw | — |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://job-boards.greenhouse.io/powerx/jobs/4234250009 |
| Apply URL | https://job-boards.greenhouse.io/powerx/jobs/4234250009 |
| First Seen At | 2026-05-29 23:02:35Z |
| Last Seen At | 2026-06-06 07:34:50Z |
| Last Checked At | 2026-06-06 07:34:50Z |
| Last Changed At | 2026-05-29 23:02:35Z |
| Inactive At | — |
| Source Posted At | 2026-04-30 15:58:06Z |
| Source Updated At | 2026-05-13 19:56:50Z |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=greenhouse/board=powerx/date=2026-06-06/2026-06-06T07-34-49-844Z-3d1649bc0bc3ab09195d544b6b23898b653c959bbbda578ff1fc2e948c01767b.json |
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