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Mooring Company

Billing Analyst

fort worth, TX

Check who can apply and the requirements below before continuing.

About this opportunity

Mooring Company lists this Billing Analyst opportunity in fort worth, Texas. Review the employer’s description below for duties, qualifications and application requirements.

Job description

Billing Analyst

Ensure Accuracy. Drive Profitability. Support Operational Excellence.

We're looking for a detail-driven and solutions-oriented Billing Analyst to support our Mitigation and CAT Operations teams. If you thrive in a fast-paced environment, enjoy working behind the scenes to keep complex projects financially on track, and take pride in precision and accountability—this role is for you.

Company Overview

Mooring is a third-generation, family-owned Disaster Restoration and Commercial Construction company. We are trusted professionals serving major industries across the continental United States. With a reputation built on urgency, integrity, and precision, we ensure every project is executed with excellence and attention to detail—no matter the scale or location.

Our Core Values

We lead with Family, Integrity, Humility, Boldness, and Excellence—and we expect our leaders to embody those values in every decision. Our mission is To Honor God Through Restoring Lives and Building Futures. At Mooring, your work is not just a job—it's a calling to serve, lead, and make a lasting impact.

Is This You?

We're seeking a Billing Analyst to join our accounting team and support both local and national operations by ensuring accurate, timely, and compliant billing. You are analytical, people-smart, and proactive—someone who enjoys partnering with Project Managers and Operations leaders to improve processes, enhance profitability, and keep projects moving forward.

Key Responsibilities

Prepare accurate time-and-material invoices using multiple billing rate schedules with complete supporting documentation

Utilize Microsoft Excel and Accounting software for estimating and invoicing T&M losses

Collaborate closely with Project Managers across local offices and CAT operations

Process and review daily job paperwork including crew sheets, equipment logs, and material sheets

Enter and allocate labor, materials, and equipment costs in Acumatica

Review and approve daily crew time in ADP to support payroll processing

Organize and maintain complete job files to support invoicing and audits

Qualifications

Required:

Bachelor's degree in Business Administration, Accounting, or a related field OR five (5) years of equivalent on-the-job experience

Strong working knowledge of Microsoft Excel

Ability to manage multiple projects simultaneously with accuracy and urgency

Clear and professional communication skills with all levels of staff and customers

Strong critical thinking, problem-solving, and organizational skills

Ability to work extended hours when operational needs require

Ability to travel within the continental United States on short notice

Valid driver's license and clean driving record

Preferred:

Experience with Acumatica, T&M Pro, ADP, Microsoft 365, or similar systems

Prior experience in disaster restoration, construction, or project-based billing

Become part of a collaborative team where your analytical skills and attention to detail make a meaningful impact on our operations and customer experience. Apply today!

Worksite address

fort worth, TX, 76102, US

Who can apply

Review the original listing for work authorization, qualifications and employer requirements.

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