Home › Companies › Careers Emcorgroup Icims Com › PPM Billing Specialist 5.1
PPM Billing Specialist 5.1
Careers Emcorgroup Icims Com · Society Hill, SC, US · Active · iCIMS
Job facts
| Field | Value |
|---|---|
| Company | Careers Emcorgroup Icims Com |
| Title | PPM Billing Specialist 5.1 |
| Normalized title | - |
| Department / team | Accounting/Finance |
| Location | Society Hill, SC, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | iCIMS |
| Posted / first seen | 2026-04-07 / 2026-05-31 |
| Changed / last seen | 2026-06-01 / 2026-06-18 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Careers Emcorgroup Icims Com. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through iCIMS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Society Hill. | 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 | Careers Emcorgroup Icims Com |
| Source | 34ef9574-8884-4da5-9304-70e2b092e889 |
| ATS provider | iCIMS |
Description
About Us
We are a leading industrial mechanical, electrical, and civil construction services provider for the fossil and nuclear power, pulp and paper, chemical, mining, and general manufacturing industries. We provide a full range of industrial facilities maintenance and process maintenance services.
Job Summary
MOR PPM Inc. is seeking a Billing Specialist in Society Hill, SC. The Billing Specialist works within the Corporate Accounting Department and contributes to the management of company resources through the preparation of customer invoices for designated customer accounts. The Billing Specialist works closely with the Project Managers, Site Managers, Assistant Controller and others as needed.
Essential Duties & Responsibilities
Prepare customer invoices for small and medium sized projects based on both numerical and contract specific data.
Monitor billings and collections on projects on a regular basis.
Deliver final invoices to clients via mail, email, or electronic invoicing systems.
Provide services to support Project Managers in opening, maintaining, and closing projects within the ERP system consistent with contract terms.
Communicate with Project Management as well as Controller/CFO regarding contracts, change orders, and other contract modifications pertinent to project billing.
Collect data on direct and indirect cost to assist Project Management and accounting with job specific cost tracking.
Prepare adjusting journal entries on a regular basis.
Resolve issues when invoices cannot be matched to customer issued purchase orders or contract, escalating to management if necessary.
Provide daily and/or weekly reporting related to billing status of open contracts for Billing Supervisors and Manager as well as Project Management.
Maintain historical records and ensuring contract/job files are up to date and complete by scanning, saving, and organizing documents.
Protect organization’s value by keeping information confidential.
Contribute to accomplishing both accounting and organization mission by completing related tasks as needed.
Other duties as assigned.
Qualifications
Minimum two years of experience in billing and/or accounting.
Strong interpersonal skills including communication, attention to detail, organization, as well as the ability to work well within a team environment.
Analytical skills and the ability to think independently.
Computer skills to include MS Word, Excel, Outlook, SmartSheet and database management.
Basic clerical skills to include data entry, report preparation, and file maintenance.
Preference given to applicants with:
Experience with construction accounting
Experience with JDEdwards
Associates Degree or equivalent
Physical Demands
Must be able to complete hiring paperwork electronically through DocuSign
May be required to lift and carry items weighing up to 50 pounds
Must possess enough strength and stamina to perform the technical duties and essential functions as identified above
Must be able to move in and around confined spaces and uneven areas
Must have full range of motion consistent with age
Must be able to climb and maintain balance ladders
Must be able to adequately hear and respond to voice commands and alerts from other employees, alarms and other job-related noises
Visual acuity, depth perception and color discrimination consistent with that required to work at heights and on uneven surfaces
Safety/Steel toe shoes are required
#PPM
Work Environment
Conditions include working in an office, with occasional entry into shop, busy traffic areas, as well as warehouses. Occasional exposure to dirt, dust, grease, oil, vibrations, and adverse weather conditions. Must be able to safely access all areas of property.
Equal Opportunity Employer As a leading provider of mechanical and electrical construction, facilities services, and energy infrastructure, we offer employees a competitive salary and benefits package and we are always looking for individuals with the talent and skills required to contribute to our continued growth and success. Equal Opportunity Employer/Veterans/Disabled
Affirmative Action Policy
Please review our Affirmative Action Policy.
Notice to Prospective Employees Notice to prospective employees: There have been fraudulent postings and emails regarding job openings. EMCOR Group and its companies list open positions here. Please check our available positions to confirm that a post or email is genuine. EMCOR Group and its companies do not reach out to individuals to help with marketing or other similar services. If an individual is contacted for services outside of EMCOR’s normal application process – it is probably fraudulent.
Full job record
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| Org ID | bb5b0b09-c84b-4c57-9f87-0108e5563b76 |
| Source ID | 34ef9574-8884-4da5-9304-70e2b092e889 |
| Board ID | 34ef9574-8884-4da5-9304-70e2b092e889 |
| Provider | icims |
| Provider Job Key | 49132 |
| Title | PPM Billing Specialist 5.1 |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Society Hill, SC, US |
| Department | Accounting/Finance |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | SC |
| City | Society Hill |
| Salary Raw | About Us We are a leading industrial mechanical, electrical, and civil construction services provider for the fossil and nuclear power, pulp and paper, chemical, mining, and general manufacturing industries. We provide a full range of industrial facilities maintenance and process maintenance services. Job Summary MOR PPM Inc. is seeking a Billing Specialist in Society Hill, SC. The Billing Specialist works within the Corporate Accounting Department and contributes to the management of company resources through the preparation of customer invoices for designated customer accounts. The Billing Specialist works closely with the Project Managers, Site Managers, Assistant Controller and others as needed. Essential Duties & Responsibilities Prepare customer invoices for small and medium sized projects based on both numerical and contract specific data. Monitor billings and collections on projects on a regular basis. Deliver final invoices to clients via mail, email, or electronic invoicing systems. Provide services to support Project Managers in opening, maintaining, and closing projects within the ERP system consistent with contract terms. Communicate with Project Management as well as Controller/CFO regarding contracts, change orders, and other contract modifications pertinent to project billing. Collect data on direct and indirect cost to assist Project Management and accounting with job specific cost tracking. Prepare adjusting journal entries on a regular basis. Resolve issues when invoices cannot be matched to customer issued purchase orders or contract, escalating to management if necessary. Provide daily and/or weekly reporting related to billing status of open contracts for Billing Supervisors and Manager as well as Project Management. Maintain historical records and ensuring contract/job files are up to date and complete by scanning, saving, and organizing documents. Protect organization’s value by keeping information confidential. Contribute to accomplishing both accounting and organization mission by completing related tasks as needed. Other duties as assigned. Qualifications Minimum two years of experience in billing and/or accounting. Strong interpersonal skills including communication, attention to detail, organization, as well as the ability to work well within a team environment. Analytical skills and the ability to think independently. Computer skills to include MS Word, Excel, Outlook, SmartSheet and database management. Basic clerical skills to include data entry, report preparation, and file maintenance. Preference given to applicants with: Experience with construction accounting Experience with JDEdwards Associates Degree or equivalent Physical Demands Must be able to complete hiring paperwork electronically through DocuSign May be required to lift and carry items weighing up to 50 pounds Must possess enough strength and stamina to perform the technical duties and essential functions as identified above Must be able to move in and around confined spaces and uneven areas Must have full range of motion consistent with age Must be able to climb and maintain balance ladders Must be able to adequately hear and respond to voice commands and alerts from other employees, alarms and other job-related noises Visual acuity, depth perception and color discrimination consistent with that required to work at heights and on uneven surfaces Safety/Steel toe shoes are required #PPM Work Environment Conditions include working in an office, with occasional entry into shop, busy traffic areas, as well as warehouses. Occasional exposure to dirt, dust, grease, oil, vibrations, and adverse weather conditions. Must be able to safely access all areas of property. Equal Opportunity Employer As a leading provider of mechanical and electrical construction, facilities services, and energy infrastructure, we offer employees a competitive salary and benefits package and we are always looking for individuals with the talent and skills required to contribute to our continued growth and success. Equal Opportunity Employer/Veterans/Disabled Affirmative Action Policy Please review our Affirmative Action Policy. Notice to Prospective Employees Notice to prospective employees: There have been fraudulent postings and emails regarding job openings. EMCOR Group and its companies list open positions here. Please check our available positions to confirm that a post or email is genuine. EMCOR Group and its companies do not reach out to individuals to help with marketing or other similar services. If an individual is contacted for services outside of EMCOR’s normal application process – it is probably fraudulent. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | day |
| Source URL | https://careers-emcorgroup.icims.com/jobs/49132/ppm-billing-specialist-5.1/job |
| Apply URL | https://careers-emcorgroup.icims.com/jobs/49132/ppm-billing-specialist-5.1/job |
| First Seen At | 2026-05-31 18:38:43Z |
| Last Seen At | 2026-06-18 08:20:21Z |
| Last Checked At | 2026-06-18 08:20:21Z |
| Last Changed At | 2026-06-01 13:37:07Z |
| Inactive At | — |
| Source Posted At | 2026-04-07 04:00:00Z |
| Source Updated At | 2026-04-07 19:08:03Z |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=icims/board=careers-emcorgroup.icims.com/date=2026-06-18/2026-06-18T08-19-19-563Z-fca6c1863e9ed4aad86c8513d3ae42033deb629743ab874b8cc46921cc71555a.json |
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