Billing Administrator
Tri-M Group
Job Description
Job Description
Here at The Tri-M Group, LLC/EnerG Test, LLC we are an employee owned company placing our employees first, knowing that highly trained, skilled, and compensated workforce can better serve our customers, our families and our communities. We’ve built a reputation for delivering quality and professional commercial electrical services with safety as a top priority. In addition, we place a strong emphasis on our employees, and it starts with hiring the best and brightest talent in the industry!
Check out Tri-M's comprehensive benefit list below the job description!
Summary Description
Responsible for providing overall administrative support to the Electrical Construction business unit. Provides support to management, project management, and sales employees.
Duties and Responsibilities
- Complies with all Tri-M safety, substance abuse prevention, and employment policies and procedures.
- Complies with Tri-M’s standards of conduct and appearance to reflect positively on the Company.
- Responsible for the complete billing process from preparation, reconciliation, to data entry into the accounting system.
- Identifies and posts job costs and labor hours by task codes; computes labor costs, overhead and profit factors for each task code; and completes final billing computations.
- Prepares job initialization documents for projects by assisting project managers with job submittals, change order logs, RFIs, O&M manuals and close out documents.
- Ensures timely and proper invoicing of customers.
- Maintains cumulative retainage amounts on specified accounts.
- Expedites accounts receivable including resolving customer billing problems.
- Prepares monthly billing and backlog reports and updates backlog daily.
- Answers phones and takes messages for managers. Contacts customers and field personnel as requested by managers.
- Prepares letters, memos and other correspondence as needed.
- Pulls weekly job costs reports for managers as requested.
- Attends applicable division meetings and prepares minutes of meetings.
- Assists with accurate filing of archives for future reference.
- Occasionally prices materials for bid estimates.
- Assists with customer revenue and contract multiplier reports.
- Assists purchasing with renting equipment as needed.
- Recommends improved methods of operation.
- Assists project management team as needed.
Job Requirements
Skills/Educational Requirements:
- High school diploma or equivalency. Post high school training preferred.
- Minimum 3 years experience in administrative work. Experience in the construction industry preferred.
- Construction accounting and financial experience, a plus.
- Ability to operate basic office equipment.
- Intermediate level computer literacy including word processing, formatting spreadsheets, processing emails and database management.
- Above average math skills.
- Excellent customer service skills.
- Must have reliable transportation to and from the assigned work office.
- Ability to work in a fast-paced environment and meet deadlines as part of a team.
- Good attention to detail and self-starter.
Physical Requirements:
- Working 40 hours/week, scheduled in 8-hour shifts.
- Sitting 6 to 8 hours/day.
- Lifting weights of 0 to 30 lbs. from floor to above shoulders.
- Repetitive use of hands for writing, typing, data entry, and filing.
- Vision adequate for computer use and reading.
- Hearing adequate for phone use.
Here at The Tri-M we offer:
- Fair and competitive pay
- Comprehensive Medical, Prescription, Vision and Dental Insurance
- HRA Spending Account
- Employer-paid Life and AD&D Insurance
- Seven Paid Holidays
- Vacation/Sick/ Personal Leave
- 401k Retirement Program with Company Match
- Employee Assistance Program
- And much more!
Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.
Notice to third parties: Please note that The Tri-M Group does not accept unsolicited resumes from recruiters or employment agencies. In the absence of a signed Recruitment Fee Agreement, The Tri-M Group, LLC will not consider or agree to payment of any referral compensation or recruiter fee. In the event a recruiter or agency submits a resume or candidate without a previously signed agreement, The Tri-M Group, LLC explicitly reserves the right to pursue and hire those candidate(s) without any financial obligation to the recruiter or agency. Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of The Tri-M Group, LLC.
- ...New Vitae Wellness and Recovery is seeking an Entry-level Billing and Benefits Specialist to support our revenue cycle and client benefit coordination. You will ensure accurate billing to payers, timely posting, and resolve benefit and claim issues under the direction...Suggested
- ...correctionCommunicate with vendors and request missing invoicesAssist with A/P Aging review and weekly payment selectionReporting & Administrative SupportRun and distribute A/R and A/P reportsMaintain spreadsheets and collection logsAssist with PO Accrual and A/P...SuggestedWeekly payPart timeImmediate startShift work
- ...for an Accounting Clerk to support day-to-day financial and administrative operations. This contract to hire position is ideal for someone... ...customers regarding outstanding balances and help resolve billing questions clearly and courteously. • Maintain organized financial...SuggestedContract workWork at office
$25 per hour
Job Title: Billing Coordinator Job Overview: Contemporary Staffing Solutions is seeking a Billing Coordinator to join our client in a role that supports key business operations and contributes to important organizational initiatives. This onsite temporary opportunity...SuggestedContract workTemporary workWork at officeMonday to Friday- ...Job Description RESPEC is searching for a Billing Specialist to join our team in Pipersville, PA. If you’re looking for a collaborative... ...Associate or bachelor’s degree in accounting or business administration from an accredited institution. Additional Information...SuggestedWork at office
- ...Handling Systems, Inc. in Chalfont, Pennsylvania is seeking a detail-oriented professional for project coordination and contract administration. This role involves supporting project financial visibility, ensuring invoicing aligns with terms, and maintaining organized...Contract workWork at office
- ...this role will have experience creating Excel spreadsheets to track expenses for multiple locations and will interact with office and billing staff to figure out discrepancies and answer accounting related questions. We are looking for someone who has some knowledge of...Contract workWork at officeLocal area
- ...Global Payroll team and play a critical role in delivering an exceptional employee experience through accurate and timely payroll administration. In this role, you'll serve as a trusted resource for employees across the United States and Puerto Rico, helping them...Worldwide
- ...Billing Representative II Under close supervision, this position is responsible for providing key support for functional groups, including performance of a wide variety of specialized administrative function involving compiling and arranging amounts owed from invoicing...Full timeContract workTemporary workWork experience placementVisa sponsorshipFlexible hours
- ...by aligning purchase orders, receiving records, and supplier billing details before processing. • Generate customer billing, support... ...operations, and customer-facing teams while contributing to administrative tasks and improvement projects as needed. • At least 3...Immediate start
$500 per month
...Full Time Benefits: Medical, Dental, Vision, Sick Time, Vacation Time, 7 Paid Holidays and more Job Description Specialty Billing is responsible for verifying all benefits as they pertain to specialty drug injections and all the co-pay assistance funds. They...Full timeWork at office- ...Job Description Job Description The Commercial Credit Assistant assumes various administrative and control duties in support of the Commercial Lending and Credit function of the bank.GENERAL DUTIES AND RESPONSIBILITIES:Performs written, oral, and/or faxed credit...Work at office
- RESPEC in Pipersville, PA is seeking a Billing Specialist to join our team. The role focuses on client billing for the U.S. and Canada, project setup, and collaboration with project managers to ensure accurate invoices. You will review contracts, interpret billing data,...
- SERVPRO of Columbia, Montour & Sullivan Counties is seeking a proactive Job File Coordinator to support our franchise team. You will manage job files, coordinate communications, and help ensure accurate estimates and timely closes. The ideal candidate has strong phone presence...Work at office
- ...Inc is seeking a Payroll Specialist to join the Global Payroll team. This role focuses on delivering accurate and timely payroll administration while serving as a trusted resource for employees in the United States and Puerto Rico. The ideal candidate will have a strong...
- ...Global Payroll team in Coopersburg, PA. This role is key to delivering exceptional employee experiences through accurate payroll administration and addressing payroll-related inquiries for employees across the United States and Puerto Rico. The ideal candidate will have...
- ...Billing and Benefit Specialist Launch your Career Path at New Vitae Wellness and Recovery! The Billing and Benefits Specialist supports New Vitae Wellness and Recovery's revenue cycle and client benefit coordination functions. This role ensures accurate, timely billing...Contract workWork at office
- ...Insurance Opportunities for Advancement Paid Training Employee Referral Program Employee DiscountPosition OverviewThe Deal Accounting Administrator plays a critical role in supporting the sales, finance, and management teams by ensuring vehicle inventory, deal accounting,...
- Front End SpecialistJoin our team and live the Ollie-tude! (Ollie's Core Values)BE A TEAM PLAYER - Associates are expected to be supportive and work together.BE CARING - How do I treat others with courtesy, dignity, and respect?BE VALUE OBSESSED - Live the "good stuff ...Part timeWeekend workAfternoon shift
- Want to make money taking charge of a busy segment of our business that uses state-of-the-art technology? If so, then look no further and become a Take-out Specialist. This position must ensure that guest orders are packaged 100% accurately and quickly, payments are received...
- Kreyco (formerly known as Language Learning Network) is a nationwide organization that specializes in preK-12 education. We support students of all kinds by building strong partnerships between schools and teachers. As we continue to grow, we are looking to connect with...Full timePart time
- Imagine a career at one of the nation's most advanced health networks. Be part of an exceptional health care experience. Join the inspired, passionate team at Lehigh Valley Health Network, a nationally recognized, forward-thinking organization offering plenty of opportunity...Work at officeLocal areaShift workWeekend work
$18.5 per hour
Membership Specialist Quakertown, PA | Full Time, Hourly | Weekday Evenings and Weekends | $18.50 per hour Do you love connecting with people and sharing your passion with others? We are looking for a Membership Specialist to join our team at the Y! We spend our...Hourly payFull timeSummer workLive outWork at officeImmediate startAll shiftsShift workWeekend workDay shiftAfternoon shiftWeekday work- About the Role Joining H&R Block1 as an experienced Bookkeeper, you’ll deliver exceptional bookkeeping, payroll and customer service. You’ll be an integral part of delivering on our brand purpose to provide help and inspire communities everywhere. What you’ll bring to ...Work at office
- The ideal candidate will be well organized and comfortable dealing with financial data. This individual will be responsible for overseeing the accounts payable and receivable, processing payroll and conducting other tasks related to finance. They should be excellent at ...Work at office
- ...Patient Focus, Integrity, Innovation, Impact and Empathy. Learn more about Life at Olympus: . Job Description The MSG Collections Administrator is responsible for the collection of customer invoices deduction evaluation and resolution process approval of orders on credit...
- Application Instructions Please upload resume to be considered for this position Position Description Description: Worth & Company was founded in 1983, and our guiding principle of "standing together strong as an extraordinary team" has established us as ...Temporary workFor contractorsLocal area
$500 per month
...discrepancies, and inaccuracies in patient accounts along with system files, and initiates appropriate corrective methods.Maintain up to date billing knowledge of insurance carriers and their clinical policies pertaining to step therapy, authorizations, and covered diagnosis.Act...Work at office- Career At Lehigh Valley Health Network Imagine a career at one of the nation's most advanced health networks. Be part of an exceptional health care experience. Join the inspired, passionate team at Lehigh Valley Health Network, a nationally recognized, forward-thinking...Work at officeLocal area
- ReStore Specialist/ Part Time Habitat Bucks is looking for customer-friendly talent for part-time ReStore Specialist positions at our Quakertown location. The ReStore Specialist is crucial in driving positive change within the community by supporting all aspects of ...Part timeWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Billing Administrator. Be the first to apply!


