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DT

Dollar Tree

via Workday

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Billing Assistant

Chesapeake, Virginia
Full-time
Posted 12/1/2025
Direct Apply
Key Skills:
Contract management
Purchase order processing
Invoice auditing
Accounts payable coordination
Report creation
Vendor communication

Compensation

Salary Range

$45K - 60K a year

Responsibilities

Manage contract and purchase order processing, audit payments, coordinate with project managers and vendors, and assist with construction department reporting and documentation.

Requirements

Requires experience in contract and purchase order management, invoice auditing, accounts payable processes, and proficiency with related software systems.

Full Description

Supports the construction department in the area of contract management, purchase orders, auding of general contractor payment requests, verification of invoice payments to contractors and construction vendors. Assists with documents for construction allowance requirements, Period close reporting, store construction cost, file scanning, creation of needed reports and miscellaneous department assignments. Functions as direct contact for the accounts payable department, project managers, directors, vendors or contractors in regard to, invoice issues and billing questions. Principal Duties and Responsibilities - Processes general contractor contracts verifying insurance requirements and pricing Purchase order creation from contracts and quotes Purchase order changes to reflect approved project change orders Audits project payments and contractor final billing packages. Follow up and resolves issues with payment requests directly from the general contractor and needed parties Obtain payment approvals from project managers and directors, log payment in Accruent Training with general contractor on billing procedures and requirements to insure proper submittals Researches and resolves issues with vendor invoices and miscellaneous invoices that are received Submit construction uploads for freight of customer owned inventory Maintain invoices submitted in Ariba including routing to different departments and manual receiving invoices in the Ariba system Closes out purchase orders once invoice is received in full Research all open aging purchase orders Assist in periodic and quarterly reporting Departmental scanning and indexing of Project closeout files Research AP, GL transactions as needed for internal or general contractor or vendor payment inquires Completes miscellaneous department assigned tasks Full time 500 Volvo Parkway,Chesapeake,Virginia 23320 AP/AR Dollar Tree Here, you’ll have the opportunity to connect with people every day — creating memorable experiences for our customers while also building a career that can take you anywhere. Join our team and see where your journey can take you. We're invested in your health and wellness. That’s why we invest in perks, programs, and resources that help you at every stage of your life and career.

This job posting was last updated on 12/8/2025

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