Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Lease & Billing Coordinator

$6,000 per month

Proven IT

Leasing Administrator

We are looking for an organized and detail-driven Leasing Administrator to manage the processing of lease and cash transactions, ensuring compliance, accuracy, and smooth day-to-day operations. As a key support role within the sales team, you will be responsible for reviewing and processing lease documentation, coordinating with lenders, and handling various administrative tasks. This role offers an opportunity to collaborate with multiple teams and provide crucial support to ensure seamless execution of leasing transactions.

Key Responsibilities:

  • Lease Documentation Processing: Review and process lease documentation based on specifications provided by the sales team and company policy, ensuring all documentation is complete, accurate, and compliant.
  • Administrative Support: Maintain organized files, prepare letters, and handle other record-keeping tasks to ensure efficient documentation and communication.
  • Invoicing & Billing: Generate invoices for cash orders, leases, and other services provided by the company, ensuring accurate and timely invoicing.
  • Communication with Lenders: Coordinate with lenders for credit approvals, buyouts, funding, and other required items to ensure lease transactions are completed without delay.
  • Follow-ups: Collaborate with internal teams and clients to follow up on specific lease transactions, ensuring all parties are kept informed and actions are taken promptly.
  • Sales Documentation Preparation: Prepare necessary sales documentation for submission to the Commission department, ensuring all details are accurate.
  • Additional Administrative Tasks: Perform other administrative duties as assigned, supporting the leasing and sales teams as needed.

Required Qualifications:

  • Education: Associate degree or equivalent work experience preferred. Training is provided for the right candidate.
  • As part of our employment requirements, all team members must provide a valid photo ID and have consistent access to reliable transportation

Skills:

  • Strong written and verbal communication skills, with the ability to communicate effectively at all levels.
  • Detail-oriented, with the ability to handle multiple tasks while maintaining accuracy and meeting deadlines.
  • Proven team player with the ability to collaborate effectively with various departments.
  • Strong multi-tasking skills and the ability to plan and prioritize workload.
  • Interpersonal skills that foster positive relationships with team members, clients, and management.
  • Proficiency with Windows and Microsoft Office software (Excel, Word, PowerPoint) for document management, reporting, and communication.
  • Excellent organizational skills and a commitment to providing high-quality customer service.
  • A self-motivated individual who is able to take initiative and work independently when needed, but also thrives in a team-oriented environment.

Physical & Environmental Demands

  • Frequent use of office equipment, including computers, copiers, phone systems, and other relevant technology, to support daily tasks and operations.
  • Ability to remain seated for extended periods while performing office duties and occasional lifting of up to 15 pounds (e.g., handling files, office supplies, or light equipment).
  • Standard office environment, requiring occasional light physical activity such as filing, organizing materials, and moving office supplies.

Benefits:

GROUP HEALTH INSURANCE: After a 30-day waiting period, full-time employees (who work at least 30 hours per week) and their dependents, are eligible to enroll in health benefits through BlueCross BlueShield of Illinois (BCBSIL). Health options include a choice of 2 PPO plans, a High Deductible Health plan and a HMO. In addition, Dental benefits are available as well as a Vision PPO plan utilizing the EyeMed network. Proven also offers voluntary worksite benefits including critical illness and accident coverage, short-term disability insurance, supplemental life and pet insurance.

EMPLOYER PROVIDED LIFE/AD&D INSURANCE: After a 30-day waiting period, Proven IT provides a flat $25,000 Life Insurance benefit, administered by BlueCross BlueShield, to all full-time employees (who work at least 30 hours per week). Accidental Death & Dismemberment (AD&D) benefit payments are determined based on the type of loss incurred and are payable up to the full Life Insurance benefit amount. Life and AD&D Insurance coverage amounts are reduced at ages 65, 70 and 75.

EMPLOYER PROVIDED LTD: Long-Term Disability (LTD) insurance is an employer-provided benefit and provides protection from loss of income in the event that an employee is unable to work due to illness, injury, or accident for a long period of time. The elimination period is 90-days, and the maximum benefit is 60% of covered payroll up to $6000/month. This benefit is paid entirely by Proven IT and has no cost to the employee.

EMPLOYEE ASSISTANCE PROGRAM: All employees may utilize the Disability Resource Services through BlueCross BlueShield of Illinois to assist themselves and their immediate family with convenient resources to help address emotional, legal and financial issues. Telephonic counseling and web-based services are available as well as a limited number of geographically accessible face-to-face sessions.

401K PLAN: All employees are eligible after 120 days of service to contribute on either a pre-tax or post-tax (Roth) basis to the 401K plan, administered by Principal Financial Services. Proven offers an employer match equal to 100% of the first 3% of deferrals plus 50% of the next 2% of deferrals.

FINANCIAL ADVISORY SERVICES: Proven IT partners with Merrill Lynch to offer financial advisement to all employees. Merrill Lynch financial advisors are available to assist employees at no cost, with their 401k and retirement questions.

PERMISSIVE TIME OFF POLICY: Proven provides a competitive paid time off policy for all full-time regular employees after a 90-day waiting period. Proven IT empowers their employees to work with their managers and team to coordinate all time off. Managers may impose a limit to requests for time off based on performance and tenure.

PARENTAL LEAVE: Proven IT offers a generous parental leave policy for new parents. After 24-months of employment, Proven provides full-time regular employees with 90-days of paid Maternity leave and 10-days of paid Paternity leave. Employees with less than 24-months of service may take the same amount of unpaid time off.

FITNESS CENTER: Proven IT offers a free on-site fitness center at the Tinley Park headquarters office location to all employees from 24/7 Monday through Sunday. Employees utilize the gym equipment at their own risk.

Proven IT is an Equal Opportunity Employer. We are committed to creating a diverse and inclusive workplace and welcome applicants from all backgrounds. All employment decisions are based on qualifications, merit, and business needs. If you need assistance or accommodation during the hiring process, please contact us.

This job description reflects management's assignment of essential functions; it does not prescribe or restrict the tasks that may be assigned.

Proven IT
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Lease & Billing Coordinator in Tinley Park, IL vacancy
  •  ...We pride ourselves on delivering exceptional care through a team-based approach. We are seeking a detail-oriented and organized Billing Clerk to provide administrative and clerical support to our Billing Department. This position is essential in maintaining smooth billing... 
    Suggested
    Full time
    Work at office
    Monday to Friday

    Chicago Center for Sports Medicine and Orthopedic Surgery

    Tinley Park, IL
    1 day ago
  •  ...dental, and vision ~401K ~ Closed Sundays Responsibilities: Ensure proper billing of all vehicles Dealer Traded and Wholesaled. Balance cashiers daily deposits and coordinate with Bank runner. Preparing all documents related to transactions with the... 
    Suggested

    Milwaukee Division

    Tinley Park, IL
    1 day ago
  • $17.29 - $20.83 per hour

    ATI Health in Orland Park, Illinois, is hiring for a front office administrative position responsible for patient intake, scheduling, and clinic-based activities. The role includes managing front desk operations with a focus on excellent customer service and multi-tasking...
    Suggested
    Hourly pay
    Full time
    Work at office

    ATI Health

    Orland Park, IL
    1 day ago
  • A leading oncology network in Orland Park, Illinois is seeking a Billing Specialist to manage claim submissions and ensure accuracy in patient billing. The role includes validating charges, coordinating with clinical teams, and supporting operational excellence in a new... 
    Suggested
    Hourly pay
    Full time
    Work at office

    The US Oncology Network

    Orland Park, IL
    2 days ago
  • $30 - $50 per hour

    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...
    Suggested
    Work at office

    Southland Development Authority

    Tinley Park, IL
    5 days ago
  •  ...Medical Billing Specialist The Medical Billing Specialist is a key member of the financial team at the Chicago Center for Sports Medicine & Orthopedic Surgery. This role is primarily responsible for ensuring accurate and timely processing of insurance payments, conducting... 

    Chicago Center for Sports Medicine and Orthopedic Surgery

    Tinley Park, IL
    a month ago
  • Elijahhouseliving is seeking a Payroll Assistant in Orland Park, Illinois, to support employees and managers with payroll information and reporting. Responsibilities include data entry, maintaining accurate personnel records, and tracking expenses. The position offers ...

    Elijahhouseliving

    Orland Park, IL
    5 days ago
  • $50k - $60k

     ...each subcontractor invoice. Support data entry for progress draw billings and AIA‑format invoices. Verify that vendor WSIB/WCB clearance...  ...department as needed (mail handling, supply ordering, courier coordination). QUALIFICATIONS Education College diploma or Bachelor’s... 
    For subcontractor
    Internship
    Work at office

    JD Development Group

    Markham, IL
    15 hours ago
  •  ...Position Summary The Accounts Receivable Clerk supports the billing and collections function by generating accurate customer invoices...  ...rate schedules. Research and resolve billing discrepancies in coordination with operations, client services, and contract administration,... 
    Hourly pay
    Contract work

    Workstream

    Alsip, IL
    1 day ago
  •  ...., retirement, health insurance, dues). Sets up and maintains direct deposit system to ensure proper deposits of payroll checks. Coordinates with district personnel for the purpose of setting up and maintaining payroll services and/or programs. Develops reporting procedures... 
    Work at office

    Country Club Hills School District 160

    Country Club Hills, IL
    4 days ago
  • Portage Township Schools is hiring a Treasurer's Assistant - Accounts Payable in Crestwood, IL. This role requires managing the accounts payable process, performing various accounting tasks, and ensuring accurate financial reporting. A high school diploma and one to five...
    Casual work
    Afternoon shift

    Portage Child Care Center

    Crestwood, IL
    3 days ago
  • $25 per hour

    Job Title: Bookkeeper with Administrative Support Location: Orland Park, IL Pay: $25/hour Overview: We are a privately owned commercial real estate company seeking a dedicated and detail-oriented bookkeeper to join our team. This role involves managing financial records...
    Part time
    Monday to Friday
    3 days per week

    Edwards Realty Company

    Orland Park, IL
    13 hours ago
  • A reputable financial firm in Orland Park, IL is seeking an experienced Audit Staff member with at least 1 year of public accounting experience. In this dynamic role, you will perform audit procedures, evaluate client processes, and support the audit team with high-quality...

    Staff Financial Group

    Orland Park, IL
    13 hours ago
  • $50k - $60k

    JD Development Group in Markham, Illinois is seeking an Accounts Payable Clerk to support the accounting team. The role involves processing invoices, maintaining vendor records, and assisting with payment runs. Ideal for those starting their accounting career. Candidates...

    JD Development Group

    Markham, IL
    1 day ago
  • A commercial real estate firm in Orland Park is looking for a part-time Bookkeeper with Administrative Support. This role involves managing financial records, accounts payable and receivable, and light administrative tasks. The ideal candidate should have 3-5 years of ...
    Part time
    Work at office
    3 days per week

    Edwards Realty Company

    Orland Park, IL
    5 days ago
  •  ...with building activity accounts. Records and manages all financial matters associated with district 228 accounts, which includes coordinating his/her efforts with the district central office. Prepares all ledgers, reports, and other materials for the annual audit of... 
    Summer work
    Work at office
    Immediate start

    Bremen Community High School District 228

    Tinley Park, IL
    2 days ago
  • $19.25 per hour

     ...payments, adjustments, financial aid refunds, chargebacks, cooperative agreements, and tuition appeals. Third‑Party and Partnership Billing - Review, correct, and process documentation for 3rd party billings, cooperative agreements, and college partnerships. Data... 
    Full time
    Fixed term contract
    Work at office

    Moraine Valley Community College

    Palos Hills, IL
    2 days ago
  • Workstream is seeking an Accounts Receivable Clerk in Alsip, Illinois. The role involves supporting billing and collections, managing customer invoices, and resolving discrepancies. The ideal candidate has 1+ years of relevant experience and a high school diploma. Strong... 

    Workstream

    Alsip, IL
    2 days ago
  • First Chicago Insurance Company (FCIC) is seeking a Direct Bill Assistant in Bedford Park, Illinois, to provide excellent customer service in our busy call center. The role involves handling billing inquiries, processing payments, and aiding in various accounting tasks... 

    First Chicago Insurance Company (FCIC

    Bedford Park, IL
    1 day ago
  • Moraine Valley Community College in Palos Hills seeks a full-time Accounting Clerk/Cashier dedicated to student success. Responsibilities include managing financial transactions, providing customer service, and collaborating with departments to ensure accurate records. ...
    Full time

    Moraine Valley Community College

    Palos Hills, IL
    2 days ago
  • $24 - $26 per hour

     ...seeking an Automotive Biller to ensure the correct flow of documents from the Finance Department at Oak Lawn Honda. This role involves billing for all vehicles sold, calculating profits, and reconciling financial statements. The ideal candidate will have automotive billing... 
    Hourly pay

    Napleton Auto Group

    Oak Lawn, IL
    13 hours ago
  •  ...Corporate Headquarters in Alsip, IL. The role involves creating jobs in the ERP platform, communicating with sales, and processing billing accurately. Ideal candidates will have at least 1 year of experience in accounts receivable and strong organizational skills. Proficiency... 
    Full time
    Work at office

    Reliable Fire Equipment Co

    Alsip, IL
    3 days ago
  • RELIABLE FIRE EQUIPMENT LLC is seeking an Order Entry Coordinator to efficiently manage customer quotes and billing processes. This role requires converting quotes into our ERP system, ensuring service orders' accuracy, and maintaining communication with various teams.... 

    RELIABLE FIRE EQUIPMENT LLC

    Alsip, IL
    3 days ago
  • $16 - $20 per hour

     ...Direct Bill Assistant We are seeking a Direct Bill Assistant for our busy call center located just a mile south of Midway Airport! The Direct Bill Assistant will provide excellent customer service to collect payments and respond to billing inquiries from external and... 
    Full time

    Warrior Insurance Network

    Bedford Park, IL
    13 hours ago
  • Senior Bookkeeper with hands‑on experience managing full‑cycle bookkeeping, payroll processing, bank and credit card reconciliations, and financial reporting. Specialized in childcare centers and nonprofit organizations, with strong expertise in QuickBooks Online, payroll...

    CPA Connections

    Palos Hills, IL
    3 days ago
  • We are seeking a detail-oriented and experienced Bookkeeper to join our team in Oak Lawn, IL. The ideal candidate will have proven bookkeeping experience and a strong understanding of accounting principles to help maintain accurate financial records and support our financial...
    Work at office

    Family Eye Physicians

    Oak Lawn, IL
    2 days ago
  • Direct message the job poster from TEC Group, Inc. Executive Search ManagerFinance | Accounting | Legal | Construction Position Overview: A TEC Group client is seeking a reliable and detail-oriented Part-Time Bookkeeper to join their team in Bridgeview. The ideal candidate...
    Hourly pay
    Part time

    TEC Group

    Bridgeview, IL
    2 days ago
  • Bookkeeper Opportunity in Dolton Seeking a detail-oriented bookkeeper to join our team in Dolton! This is a fantastic opportunity for someone who thrives in a people-focused environment while handling essential financial tasks. Lets connect your skills with a rewarding...

    Primary Staffing Inc

    Dolton, IL
    1 day ago
  • Inside Higher Ed is seeking a Work Study - Clerical Student Employee for the Financial Aid department. The role involves performing general administrative tasks, answering phones, and maintaining confidentiality while demonstrating effective communication skills. This position...

    Inside Higher Ed

    Palos Hills, IL
    4 days ago
  • Position: Accounts Receivable Specialist Location: New Lenox, IL Remote Status: On-Site Job Id: 3281-MUNCH # of Openings: 1 About mSupply TM mSupply is North America’s leading distributor of OEM repair parts and equipment, serving professionals in the appliance, HVAC, ...
    Weekly pay
    Full time
    Temporary work
    For contractors
    Local area
    Immediate start
    Remote work
    Shift work

    mSupply

    New Lenox, IL
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Lease & Billing Coordinator. Be the first to apply!