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JELD-WEN, Inc.

Construction Billing Specialist

JELD-WEN, Inc.

. Prepare and submit construction pay applications to general contractors and other customers according to contract requirements and billing schedules .

Posted 10/2/2026full-timeSpokane • Washington • United StatesJuniorMid-Level💰 $44,800 - $74,600 per yearWebsite

Core Competencies

Role fit
Core Competencies

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Demonstrates expertise in construction billing processes, including preparation of pay applications, lien waivers, and contract reconciliation. Proficient in managing accounts receivable and ensuring compliance with billing requirements and payment terms.

Highest-signal resume keywords
Construction Billing ExperienceAIA-Style Billing PreparationAccounts Receivable ManagementContract AdministrationStrong Excel Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Construction Pay ApplicationsLien Waivers/ReleasesChange OrdersSchedules Of ValuesContract ReconciliationBasic Accounting PrinciplesProject AccountingBilling RequirementsDiscrepancy ResolutionERP/Accounting Systems
Soft Skills
Excellent Organizational SkillsAttention To DetailStrong Written CommunicationStrong Verbal CommunicationAbility To Manage Multiple Projects
Industry Keywords
Commercial ConstructionBuilding MaterialsConstruction SupplyGeneral ContractorsSubcontractors

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Prepare and submit construction pay applications to general contractors and other customers according to contract requirements and billing schedules
  • Review contracts, purchase orders, schedules of values, and related documentation to understand billing requirements, payment terms, retainage, and financial obligations
  • Administer sales tax changes and manage customer reseller permits
  • Reconcile internal sales orders and project activity with customer contracts and purchase orders
  • Identify scope and order differences and coordinate with internal teams on required change orders
  • Track change orders and ensure approved changes are reflected in contract values, schedules of values, billings, and accounts receivable
  • Prepare, execute, and track conditional and unconditional lien releases/waivers and other payment documentation
  • Monitor retainage and ensure amounts are billed and collected when requirements are satisfied
  • Maintain accurate records of pay applications, lien releases, change orders, contracts, purchase orders, and supporting documentation
  • Track outstanding receivables and follow up with customers regarding payment status, discrepancies, missing documentation, and payment delays
  • Research and resolve billing and payment discrepancies with customers and internal departments
  • Communicate with general contractors, project accountants, accounts payable departments, project managers, and internal stakeholders
  • Maintain accurate aging information and provide updates on significant past-due balances or collection issues
  • Help improve processes and controls for construction billing, contract reconciliation, and accounts receivable

Requirements

What you’ll need
  • 2+ years of experience in construction billing, accounts receivable, contract administration, project accounting, or a related role
  • Experience preparing and submitting construction pay applications; AIA-style billing or similar formats highly desirable
  • Working knowledge of lien waivers/releases, retainage, schedules of values, change orders, and construction payment processes
  • Ability to read and interpret commercial contracts, purchase orders, and billing requirements
  • Experience reconciling project orders, contract values, change orders, and customer billings
  • Strong understanding of accounts receivable and basic accounting principles
  • Strong Excel skills and experience working with ERP/accounting systems
  • Excellent organizational skills and attention to detail
  • Strong written and verbal communication skills
  • Ability to manage multiple projects, deadlines, and customer requirements simultaneously
  • Ability to identify discrepancies, research issues, and follow them through to resolution
  • Experience in commercial construction, building materials or construction supply, windows/doors/building products, general contractors/subcontractors, construction project accounting, construction billing, or contract administration especially encouraged

Benefits

Comp & perks
  • Medical, dental, vision, and basic life insurance
  • Ten paid holidays throughout the calendar year
  • Flexible Paid Time Off Policy
  • 401k Retirement Savings Plan
  • Prescription Drug Plan
  • Flexible Spending Account (FSA)
  • Health Reimbursement Account (HRA)
  • Employee Assistance Program (EAP)
  • Tuition Reimbursement
  • Employee Discount Program