This role is responsible for managing project billings, maintaining accurate financial documentation, and coordinating project-related financial activities from initiation through closeout. The ...
This role is responsible for managing project billings, maintaining accurate financial documentation, and coordinating project-related financial activities from initiation through closeout. The ...
Financial Analyst
Albuquerque, NM · On-site
The position will be responsible for creating a billing justification plan or 'coverage analyses' to reflect which medical procedures and services are 'Routine Cost' and billable to patient insurance ...
Financial Analyst
Albuquerque, NM · On-site
The position will be responsible for creating a billing justification plan or 'coverage analyses' to reflect which medical procedures and services are 'Routine Cost' and billable to patient insurance ...
Project Accountant
Albuquerque, NM · Remote
$59K - $77K/yr
Responsible for understanding and interpreting project contracts and billing terms. * Participate in project kick-off meetings. * Prepare and/or review Project setup modification forms (PSUMF) to ...
Project Accountant
Albuquerque, NM · Remote
$59K - $77K/yr
Responsible for understanding and interpreting project contracts and billing terms. * Participate in project kick-off meetings. * Prepare and/or review Project setup modification forms (PSUMF) to ...
Dental Coding Analyst
Albuquerque, NM · On-site
$44K - $55K/yr
This in-house biller would be responsible for the daily auditing, billing, pre-auths, payments, statements, etc for dental only. Working weekly AR reports, calling insurance companies, verifying ...
Dental Coding Analyst
Albuquerque, NM · On-site
$44K - $55K/yr
This in-house biller would be responsible for the daily auditing, billing, pre-auths, payments, statements, etc for dental only. Working weekly AR reports, calling insurance companies, verifying ...
Dental Coding Analyst
$44K - $55K/yr
This in-house biller would be responsible for the daily auditing, billing, pre-auths, payments, statements, etc for dental only. Working weekly AR reports, calling insurance companies, verifying ...
Dental Coding Analyst
$44K - $55K/yr
This in-house biller would be responsible for the daily auditing, billing, pre-auths, payments, statements, etc for dental only. Working weekly AR reports, calling insurance companies, verifying ...
Dental Coding Analyst
$44K - $55K/yr
This in-house biller would be responsible for the daily auditing, billing, pre-auths, payments, statements, etc for dental only. Working weekly AR reports, calling insurance companies, verifying ...
Quick apply
Dental Coding Analyst
$44K - $55K/yr
This in-house biller would be responsible for the daily auditing, billing, pre-auths, payments, statements, etc for dental only. Working weekly AR reports, calling insurance companies, verifying ...
Coordinate with the bill review vendor to ensure timely and accurate communication with providers regarding payment concerns and the resolution of billing discrepancies. * Maintain records, reports ...
Coordinate with the bill review vendor to ensure timely and accurate communication with providers regarding payment concerns and the resolution of billing discrepancies. * Maintain records, reports ...
Coordinate with the bill review vendor to ensure timely and accurate communication with providers regarding payment concerns and the resolution of billing discrepancies. * Maintain records, reports ...
Coordinate with the bill review vendor to ensure timely and accurate communication with providers regarding payment concerns and the resolution of billing discrepancies. * Maintain records, reports ...
Coordinate with the bill review vendor to ensure timely and accurate communication with providers regarding payment concerns and the resolution of billing discrepancies. * Maintain records, reports ...
Coordinate with the bill review vendor to ensure timely and accurate communication with providers regarding payment concerns and the resolution of billing discrepancies. * Maintain records, reports ...
Claims Intake Specialist
Albuquerque, NM · On-site
Coordinate with the bill review vendor to ensure timely and accurate communication with providers regarding payment concerns and the resolution of billing discrepancies. * Maintain records, reports ...
Claims Intake Specialist
Albuquerque, NM · On-site
Coordinate with the bill review vendor to ensure timely and accurate communication with providers regarding payment concerns and the resolution of billing discrepancies. * Maintain records, reports ...
Claims Intake Specialist
Albuquerque, NM · On-site
Coordinate with the bill review vendor to ensure timely and accurate communication with providers regarding payment concerns and the resolution of billing discrepancies. * Maintain records, reports ...
Claims Intake Specialist
Albuquerque, NM · On-site
Coordinate with the bill review vendor to ensure timely and accurate communication with providers regarding payment concerns and the resolution of billing discrepancies. * Maintain records, reports ...
Coordinate with the bill review vendor to ensure timely and accurate communication with providers regarding payment concerns and the resolution of billing discrepancies. * Maintain records, reports ...
Coordinate with the bill review vendor to ensure timely and accurate communication with providers regarding payment concerns and the resolution of billing discrepancies. * Maintain records, reports ...
Coordinate with the bill review vendor to ensure timely and accurate communication with providers regarding payment concerns and the resolution of billing discrepancies. * Maintain records, reports ...
Coordinate with the bill review vendor to ensure timely and accurate communication with providers regarding payment concerns and the resolution of billing discrepancies. * Maintain records, reports ...
Coordinate with the bill review vendor to ensure timely and accurate communication with providers regarding payment concerns and the resolution of billing discrepancies. * Maintain records, reports ...
Coordinate with the bill review vendor to ensure timely and accurate communication with providers regarding payment concerns and the resolution of billing discrepancies. * Maintain records, reports ...
Uses knowledge of UNM Medical group billing systems procedures to provide a review of evaluation and management codes, medical diagnoses and clinical procedures ensuring that accurate medical billing ...
Uses knowledge of UNM Medical group billing systems procedures to provide a review of evaluation and management codes, medical diagnoses and clinical procedures ensuring that accurate medical billing ...
Uses knowledge of UNM Medical group billing systems procedures to provide a review of evaluation and management codes, medical diagnoses and clinical procedures ensuring that accurate medical billing ...
Quick apply
Uses knowledge of UNM Medical group billing systems procedures to provide a review of evaluation and management codes, medical diagnoses and clinical procedures ensuring that accurate medical billing ...
Uses knowledge of UNM Medical group billing systems procedures to provide a review of evaluation and management codes, medical diagnoses and clinical procedures ensuring that accurate medical billing ...
Uses knowledge of UNM Medical group billing systems procedures to provide a review of evaluation and management codes, medical diagnoses and clinical procedures ensuring that accurate medical billing ...
Uses knowledge of UNM Medical group billing systems procedures to provide a review of evaluation and management codes, medical diagnoses and clinical procedures ensuring that accurate medical billing ...
Quick apply
Uses knowledge of UNM Medical group billing systems procedures to provide a review of evaluation and management codes, medical diagnoses and clinical procedures ensuring that accurate medical billing ...
Uses knowledge of UNM Medical group billing systems procedures to provide a review of evaluation and management codes, medical diagnoses and clinical procedures ensuring that accurate medical billing ...
Uses knowledge of UNM Medical group billing systems procedures to provide a review of evaluation and management codes, medical diagnoses and clinical procedures ensuring that accurate medical billing ...
Uses knowledge of UNM Medical group billing systems procedures to provide a review of evaluation and management codes, medical diagnoses and clinical procedures ensuring that accurate medical billing ...
Uses knowledge of UNM Medical group billing systems procedures to provide a review of evaluation and management codes, medical diagnoses and clinical procedures ensuring that accurate medical billing ...
Billing information
See Rio Rancho, NM salary details
$12.57 - $14.23
4% of jobs
$14.23 - $15.89
13% of jobs
$16.62 is the 25th percentile. Wages below this are outliers.
$15.89 - $17.54
19% of jobs
The median wage is $18.76 / hr.
$17.54 - $19.20
20% of jobs
$19.20 - $20.85
15% of jobs
$21.68 is the 75th percentile. Wages above this are outliers.
$20.85 - $22.51
10% of jobs
$22.51 - $24.16
7% of jobs
$24.16 - $25.82
5% of jobs
$25.82 - $27.47
4% of jobs
$27.47 - $29.13
2% of jobs
$29.13 - $30.79
1% of jobs
$12
$20
$30
How much do billing jobs pay per hour?
What are some common challenges faced in a billing role, and how can they be managed effectively?
What is the difference between Billing vs Accounts Payable Specialist?
| Aspect | Billing | Accounts Payable Specialist |
|---|---|---|
| Primary Role | Generating and sending customer invoices | Managing and processing outgoing payments to vendors |
| Credentials | Basic accounting knowledge, sometimes certification | Accounting or finance background, often certification |
| Work Environment | Office, finance department | Office, finance department |
| Industry Usage | Common in service, retail, healthcare | Common in corporate, manufacturing, retail |
While both roles are part of the finance and accounting team, Billing focuses on creating invoices for customers, whereas Accounts Payable Specialists handle payments to vendors. Billing ensures revenue collection, while Accounts Payable manages outgoing expenses. Both require similar financial knowledge and often work in the same environments, but their functions are distinct within the financial operations of a company.
What are billing jobs?
What are the key skills and qualifications needed to thrive in a billing role, and why are they important?

Full-time
Posted 25 days ago
Job description
Project Coordinator
Company: amfabsteel, Inc.
Address: 100 Calle Industrial, Bernalillo, NM 87004
Department: Project Coordination
Reports To: Project Coordination Manager
Position Summary
The Project Coordinator serves as a critical link between project management and financial execution in a fast-paced design-build structural fabrication environment. This role is responsible for managing project billings, maintaining accurate financial documentation, and coordinating project-related financial activities from initiation through closeout. The Project Coordinator collaborates closely with Project Managers, Purchasing, Production, Accounting, and external stakeholders to support the successful financial performance and administrative execution of structural steel projects.
This position plays a key role in ensuring billing accuracy, maintaining organized project documentation, supporting contractual compliance, and facilitating communication across departments and project partners. The ideal candidate is highly organized, detail-oriented, and capable of managing multiple priorities in a deadline-driven environment.
Essential Functions
- Manage and maintain project Schedule of Values (SOV) based on project budgets and approved change orders.
- Prepare, review, and submit monthly client billing packages, ensuring all required supporting documentation is accurate and complete.
- Coordinate billing documentation including change orders, lien waivers, shipping records, insurance certificates, and progress approvals.
- Collaborate with Project Managers, Purchasing, Production, and Accounting to verify projected costs, billing accuracy, and project financial status.
- Enter and maintain billing data within company accounting and project management systems.
- Monitor outstanding billing items and proactively follow up to resolve discrepancies or missing documentation.
- Support project financial closeout activities, ensuring all records are reconciled, complete, and properly archived.
- Maintain and organize project documentation including contracts, Requests for Change (RFC), Purchase Order Change Orders (POCO), Subcontractor Change Orders (SCO), delivery records, and financial files.
- Ensure timely distribution and storage of project documentation in accordance with company procedures and audit requirements.
- Maintain organized digital and physical records for active and completed projects.
- Serve as a primary financial liaison between Project Managers, Estimators, Purchasing, Production, Accounting, Executive Leadership, clients, vendors, and subcontractors.
- Coordinate with Accounting regarding accounts payable/accounts receivable tracking, lien waiver management, and project financial reconciliation.
- Build and maintain positive working relationships with clients, subcontractors, suppliers, and internal departments.
- Collaborate with project teams to ensure billing timelines, deliverables, and documentation requirements are consistently met throughout the project lifecycle.
- Demonstrate consistent attendance, reliability, and responsiveness to support project deadlines and operational needs.
- Work overtime as required to meet billing cycles, reporting deadlines, or project demands.
Qualifications
- Minimum of 5 years of relevant experience in project coordination, billing, financial administration, or construction project support preferred.
- Previous experience in construction, subcontracting, structural steel fabrication, or design-build environments strongly preferred.
- Strong understanding of project billing processes, financial documentation, and contractual billing structures.
- Exceptional organizational skills with strong attention to detail and commitment to accuracy.
- Excellent verbal and written communication skills with the ability to collaborate across operational, technical, and financial teams.
- Ability to manage multiple concurrent projects while consistently meeting deadlines in a fast-paced environment.
- Proficiency with Microsoft Office Suite including Word, Excel, and Outlook.
- Familiarity with Oracle Textura, Procore, Trimble, Foundation, or similar construction/project management software preferred.
- Ability to work independently with minimal supervision while contributing effectively within a collaborative team environment.
- On-the-job training, vocational education, or coursework related to project administration, accounting, or construction management is a plus.
About Amfabsteel
Sourced by ZipRecruiter
Industry
Architectural and structural metals manufacturing
Company size
51 - 200 Employees
Headquarters location
Bernalillo, NM, US
Year founded
1983