Posted 29 July, 2026
Project Billing Coordinator
LHH US
Charlotte, NC, US
Full Time
Job Description
Job Description
LHH is assisting a client with their need for a Project Billing Coordinator. This is a direct hire opportunity in Charlotte, NC. This is an onsite position offering some flexibility with scheduling. This is a small tight-knit team with a family-oriented culture.
Key Responsibilities
Search managed by: Emma Claris
Equal Opportunity Employer/Veterans/Disabled
Military connected talent encouraged to apply
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
Key Responsibilities
- Prepare, process, and submit customer invoices accurately and in accordance with contract terms.
- Manage accounts receivable aging, monitor outstanding balances, and follow up with customers regarding past-due invoices.
- Post customer payments, apply cash receipts, and reconcile customer accounts.
- Support construction-specific billing processes, including progress billing, retainage, change orders, lien waivers, and project documentation.
- Research and resolve billing discrepancies, short payments, unapplied cash, and customer account issues.
- Partner with project managers, operations, and customers to confirm billing details, project status, and required supporting documentation.
- Maintain accurate AR records, customer files, contracts, invoices, and collection notes.
- Assist with month-end close activities, reporting, and account reconciliations related to accounts receivable.
- Provide professional customer service while supporting timely collections and maintaining positive client relationships.
- 2+ years of accounts receivable, billing, or collections experience required.
- Construction industry experience preferred.
- Experience with construction billing, lien waivers, change orders, or project-based invoicing strongly preferred.
- Strong understanding of accounts receivable processes, payment applications, account reconciliations, and aging reports.
- Proficiency with Microsoft Excel and QuickBooks or ERP systems.
- High attention to detail with strong organizational, follow-up, and problem-solving skills.
- Ability to communicate professionally with customers, vendors, project managers, and internal accounting teams.
- Ability to work independently, prioritize deadlines, and manage multiple accounts or projects in a fast-paced environment.
Search managed by: Emma Claris
Equal Opportunity Employer/Veterans/Disabled
Military connected talent encouraged to apply
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
- The California Fair Chance Act
- Los Angeles City Fair Chance Ordinance
- Los Angeles County Fair Chance Ordinance for Employers
- San Francisco Fair Chance Ordinance
