What are the responsibilities and job description for the Billing/Accounts Payable Specialist position at HGR General Contractors LP?
At HGR General Contractors we believe in keeping things organized, transparent, and running smoothly—especially when it comes to our finances. We’re a growing team looking for a reliable, detail-oriented individual to support our billing and accounts payable staff.
Position Summary:
We’re looking for someone to assist with billing, invoicing, and general accounting tasks. No prior experience is required—we’re happy to train the right person! If you're organized, good with numbers, and enjoy working behind the scenes to help keep things on track, this could be a great fit.
What You’ll Do:
- Assist with generating and sending invoices to clients
- Help track payments and follow up on overdue accounts
- Maintain accurate and up-to-date accounting records
- Collaborate with the accounting team on special projects as needed
What We’re Looking For:
- Detail-oriented and organized
- Comfortable working with spreadsheets and numbers
- Strong communication skills
- Willingness to learn and grow
- Experience is a plus, but not required
- How to use Excel
Bonus Points If You Have:
- Basic knowledge of accounting principles
- Experience with Sage 300, Procore, Online Payment Systems
- Prior admin, billing, or customer service experience
Why Work With Us?
- Supportive team and on-the-job training
- Opportunity to learn and grow
- 40 hour week guaranteed
Job Type: Full-time
Pay: $14.00 - $15.00 per hour
Expected hours: 40 per week
Benefits:
- 401(k) matching
- Paid time off
Schedule:
- 8 hour shift
- Monday to Friday
Ability to Commute:
- Tyler, TX 75707 (Required)
Ability to Relocate:
- Tyler, TX 75707: Relocate before starting work (Required)
Work Location: In person
Salary : $14 - $15