Drimva

IREN

Project Billing Analyst

Fort Worth, Texas · On site · Full-time · Posted Jun 2, 2026

Experience
5+ years in billing, accounts payable, accounts receivable, or a related finance/administrative role.
Education
Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or a related field, or equivalent work experience.
Visa sponsorship
Participates in E-Verify and provides the federal government with Form I-9 information to confirm U.S. work authorization.

About the job

Validates and coordinates vendor invoices for construction projects, ensuring accurate billing, timely approvals, and financial reporting.

What you'll do

  • Review invoices against contracts, purchase orders, and approved scope; resolve billing discrepancies with vendors, project teams, and accounts payable.
  • Monitor contractor burn rates, track invoice status, and share approved billing summaries and funding concerns.
  • Support month-end activities, including accruals, cost forecasting, AP reconciliation, and financial reporting.

What they ask for

  • 5+ years of experience in billing, accounts payable, accounts receivable, or a related finance/administrative role.
  • Strong attention to detail and accuracy, organizational and time-management skills, and effective written and verbal communication.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or a related field, or equivalent work experience.

Nice to have

  • Proficiency in Microsoft Office and ERP systems; SAP preferred.

Tools

Microsoft Office, ERP systems, SAP

Model-written summary · the original posting is authoritative

First seen Oct 28, 2026 · Last verified Nov 5, 2026 (UTC)