Location: Kalkaska, MI Schedule: Monday–Friday, 8:00 AM–4:00 PM Work Arrangement: 100% In-Office Classification: Hourly About the Role We are seeking a detail-oriented and adaptable Billing Specialist to support ongoing weekly invoice processing for utility and storm-related work. This position plays an important role in ensuring invoices are prepared accurately, billing records are maintained, and internal teams have the information needed to keep work moving smoothly. This is a great opportunity for someone with billing experience who enjoys working in a small office environment, is comfortable using existing Excel spreadsheets and data structures, and is willing to learn additional administrative processes that support business operations. Key Responsibilities Prepare, review, and issue customer invoices accurately and timely. Process weekly billing for utility and storm-related work. Verify billing information, including rates, charges, supporting documentation, and applicable terms. Maintain accurate and organized billing records, including invoices, payment records, and customer information. Work with internal teams, including Operations and Finance, to resolve billing questions or documentation needs. Assist with invoice follow-up as needed. Support quarter-end and year-end billing or reconciliation activities as needed. Cross-train on union employee onboarding processes, including drug screen coordination and online platform entry. Assist with pre-employment drug screening, background check coordination, and onboarding system entry as needed. Support general office and administrative tasks as assigned. What We're Looking For 3+ years of billing experience preferred. Construction, utility, storm work, or related industry billing experience is a plus, but not required. Comfortable working within existing Excel spreadsheets and established data structures. Strong attention to detail and accuracy. Excellent organizational and time management skills. Ability to prioritize tasks and meet deadlines. Professional communication skills and ability to work effectively with internal teams. Willingness to learn new processes and take on varied responsibilities in a small office environment. Flexible, dependable, and adaptable in a dynamic work setting. Preferred Qualifications Prior experience in billing, accounts receivable, or administrative finance support. Familiarity with accounting software or billing platforms. Experience supporting employee onboarding, drug screen coordination, background checks, or HR-related administrative processes. Experience in a construction, service, utility, or field-based work environment. Work Environment This position is based fully onsite in our Kalkaska office. The role is primarily office-based with limited customer interaction. Why Join Us Join a family-owned company where employees are valued and teamwork is at the heart of what we do. As part of a collaborative team, you'll play a key role in supporting the operational success of a growing organization while making a meaningful impact. Equal Opportunity Employer: We are an Equal Opportunity Employer and consider all qualified applicants for employment without regard to race, color, religion, sex, national origin, age, disability, veteran status, genetic information, or any other protected status under applicable law. Rehmann is a professional advisory firm that provides accounting and assurance, business solutions and outsourcing, specialized consulting, and wealth management services. For over 80 years, Rehmann has provided forward-thinking solutions to our clients nationwide. With over 1,000 associates in Michigan, Ohio, and Florida, we are the momentum behind what’s possible. We focus on the business of business – allowing companies and individuals to focus on what makes them extraordinary. We help you look to the future with confidence, thanks to our unrivaled expertise and integrity. Through our partnerships with our clients and communities, we drive impact that empowers our world. Find us online at rehmann.com

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