Enrollment & Billing Supervisor jobs in Fort Worth, TX

 PRIMORIS POWER DELIVERY IS ON POINT IN 2024                                       

With over 70 years of operating experience, Primoris Power Delivery services include engineering and design, installation and maintenance, material and equipment procurement, repair of electrical transmission, distribution, substation, wireless communication, and storm restoration. Our experience ranges from small engineering and consulting projects to multi-million dollar turn-key distribution, substation, and transmission line programs.

Are you ready for a “POWER-FULL-TIME” career change? If yes, Primoris Power Delivery is looking for YOU!

 The Total Rewards Proposition:                                                                                                                                                            

• Competitive compensation paid weekly. 
• Best-in-class; Medical, Dental, Vision, and LTD/STD.
• 401(k) with company match, vested day-one.
• Employee Stock Purchase Plan [ESPP].
• Tuition Reimbursement.
• Paid Time Off, Holiday Pay, and Community Service Paid Time Off.
• Pet Coverage "For our Furry Friends"
• Legal Assistance Coverage
• Award winning safety programs.
• Overtime opportunities.
• Growth Opportunities.
• And more.

  The Position Proposition:                                                                                                                                                                     

Primoris Services Corporation is currently seeking a Billing Supervisor that will be responsible for managing all activities in the billing function supporting the East region, Utilities Segment. 

• Partner with Operations Leadership to hire, train, coach and evaluate the Billing Team.
• Strategize with Billing Team and Operations to optimize timely, accurate contract billing and enhance collection efforts ultimately minimizing DSO.
• Support and mentor team to reconcile complex billing and cash application issues.
• Maintain adequate documentation for all active contracts; executed contracts with pricing as well as change orders and executed contract pricing changes.
• Manage, audit, and maintain the central document repository ensuring all contracts are storing revenue recognition documentation and billing support in compliance with SOX controls and narratives.
• Document standard operating procedures and specific customer requirements assessing each contract’s billing processes and quality control measures, implement and evolve best practices where necessary.
• Develop cross training and support plan for the team as well as individual paths for success for each team member.
• 50% travel within the United States to regional offices.
• Assist in project management efforts as assigned depending on workload

 Educational & Minimum Requirements:                                                                                                                                          

• Bachelor’s degree in Management, Accounting, or related field highly preferred.
• 3-5 years of demonstrated leadership experience
• Quantifiable understanding of GAAP particularly revenue recognition as well as industry application of ASC 606.
• Strong software literacy to utilize multiple customer billing portals as well as moderate Excel skills.
• An analytical mindset with a firm appreciation for adherence to process.