RAM Construction
Construction Billing Coordinator
RAM Construction
- a leading Commercial General Contractor specializing in tenant improvements, ground‑up construction and retrofits to existing buildings. Our specialized experience allows us to provide clients with an economical and reliable solution in many sectors, including healthcare, education, life science, corporate office (tenant & landlord), co‑working/creative office, entertainment, industrial, and retail and hospitality.
We’re currently hiring for this role in our Orange County, San Diego and Los Angeles offices.
Essential Duties & Responsibilities
Process owner and subcontractor billings in Procore and client billing portals.
Prepare monthly billing packages, including schedules of values, change orders, and backup documentation.
Request, collect, and track lien releases/waivers and preliminary notices.
Verify accuracy of billing information and ensure compliance with contract requirements.
Maintain organized digital records for all billing documents.
Support accounts receivable tracking and follow up as needed.
Assist Project Managers and Accounting by preparing and processing subcontractor billings.
Qualifications
Bachelor’s degree, or Associate’s degree or High School Diploma + equivalent experience working for a commercial GC.
1-3 years of construction billing experience (commercial GC experience strongly preferred).
Experience with Procore, Sage Intacct.
Ability to work in a fast‑paced, high‑volume work environment with multiple deadlines.
Proficient in Microsoft Office Suite (Excel, Word, PDF tools).
Excellent listening skills, strong written and verbal communication skills.
High attention to detail, accuracy, and organization.
Schedule
7:30 am to 4:30 pm
Monday to Friday
Benefits
401(k) + Company Matching
Medical, Dental & Vision Benefits
Life Insurance
Paid Vacation, Paid Sick Time and Paid Holidays
Physical Demands Regularly required to sit for long periods; stand; talk and hear both in person and by telephone; use hands to operate, finger, handle or feel office equipment; and reach with hands and arms. Occasionally required to walk, climb, stoop or bend and lift up to twenty‑five pounds.
Equal Employment Opportunity Statement We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. All employment is decided on the basis of qualifications, merit, and business need.
Job Details
Seniority Level: Entry level
Employment Type: Full‑time
Job Function: Accounting/Auditing and Finance
Industry: Construction
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- a leading Commercial General Contractor specializing in tenant improvements, ground‑up construction and retrofits to existing buildings. Our specialized experience allows us to provide clients with an economical and reliable solution in many sectors, including healthcare, education, life science, corporate office (tenant & landlord), co‑working/creative office, entertainment, industrial, and retail and hospitality.
We’re currently hiring for this role in our Orange County, San Diego and Los Angeles offices.
Essential Duties & Responsibilities
Process owner and subcontractor billings in Procore and client billing portals.
Prepare monthly billing packages, including schedules of values, change orders, and backup documentation.
Request, collect, and track lien releases/waivers and preliminary notices.
Verify accuracy of billing information and ensure compliance with contract requirements.
Maintain organized digital records for all billing documents.
Support accounts receivable tracking and follow up as needed.
Assist Project Managers and Accounting by preparing and processing subcontractor billings.
Qualifications
Bachelor’s degree, or Associate’s degree or High School Diploma + equivalent experience working for a commercial GC.
1-3 years of construction billing experience (commercial GC experience strongly preferred).
Experience with Procore, Sage Intacct.
Ability to work in a fast‑paced, high‑volume work environment with multiple deadlines.
Proficient in Microsoft Office Suite (Excel, Word, PDF tools).
Excellent listening skills, strong written and verbal communication skills.
High attention to detail, accuracy, and organization.
Schedule
7:30 am to 4:30 pm
Monday to Friday
Benefits
401(k) + Company Matching
Medical, Dental & Vision Benefits
Life Insurance
Paid Vacation, Paid Sick Time and Paid Holidays
Physical Demands Regularly required to sit for long periods; stand; talk and hear both in person and by telephone; use hands to operate, finger, handle or feel office equipment; and reach with hands and arms. Occasionally required to walk, climb, stoop or bend and lift up to twenty‑five pounds.
Equal Employment Opportunity Statement We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. All employment is decided on the basis of qualifications, merit, and business need.
Job Details
Seniority Level: Entry level
Employment Type: Full‑time
Job Function: Accounting/Auditing and Finance
Industry: Construction
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