Service Billing Coordinator

Sciens Building Solutions, LLC

  • Allentown, PA
  • 5 days ago

    Highlights

    Provide courteous and helpful customer service over the phone, addressing inquiries and resolving issues promptly; take detailed messages and relay important information to the relevant team members. Facilitate effective communication within the organization, ensuring messages are relayed accurately and promptly.

    Numbers & Facts

    LocationAllentown, PA

    Description

    WHAT YOU'LL BE DOING (and doing well!)

    • Generate and process invoices for products/services provided to clients and customers.
    • Collaborate with various departments to ensure seamless workflow and customer service.
    • Ensure accurate billing information and rates are used for each transaction.
    • Reconcile billing records with financial systems to maintain consistency and accuracy.
    • Address billing-related inquiries from clients, resolving issues in a timely and professional manner.
    • Review client purchase orders to ensure invoicing accuracy and acceptance.
    • Reconcile monitoring statements with issued vendor and customer billing.
    • Assist in compiling data for financial reports and other administrative purposes.
    • Review booking documents and set up new monitoring and service agreements accurately and on time in the ERP system.
    • Manage incoming phone calls, directing them to the appropriate departments or individuals.
    • Provide courteous and helpful customer service over the phone, addressing inquiries and resolving issues promptly; take detailed messages and relay important information to the relevant team members.
    • Facilitate effective communication within the organization, ensuring messages are relayed accurately and promptly.
    • Assist with various administrative tasks such as filing, data entry, and record maintenance.
    • Review booking documents and set up new projects, change orders, and service agreements in the ERP system.
    • Process estimate changes for active projects.
    • Review and validate monthly charges to active projects and resolve discrepancies.
    • Assist with WIP analysis after each payroll cycle.
    • Enter time charged to jobs from weekly timesheets.
    • Close out projects in the ERP system upon completion.
    • Assist with month-end close.

    WHAT WE LIKE ABOUT YOU

    • High school diploma or equivalent.
    • Familiarity with government contracts or compliance reporting with M/WBE programs is a plus.
    • Proven experience as a billing clerk, administrative assistant, or in a similar role.
    • Familiarity with billing software and financial systems is preferred.
    • Proficient in using office software (e.g., Microsoft Office Suite, spreadsheets, email).
    • Excellent verbal and written communication skills.
    • Strong organizational and time management abilities.
    • Attention to detail and high level of accuracy in work.
    • Ability to handle multiple tasks efficiently and meet deadlines.
    • Demonstrated customer service skills and professionalism.
    • Discretion in handling confidential information.
    • Familiarity with government contracts or compliance reporting with M/WBE programs is a plus.

    WHAT WE'RE BRINGING TO THE TABLE

    • Competitive salary based on qualifications.
    • Paid time off plan and holidays.
    • 401(k) matching.
    • Short term and long-term disability.
    • Medical, dental, and vision plans with options.
    • Life insurance.
    • Professional career development opportunities.
    • Tuition reimbursement.

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