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Universal Contracting Services

Billing Coordinator

Career Insights for Billing Specialist (General)

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What they do

A Billing Specialist performs administrative work at financial institutions and banks that handle bills, receipts, and invoices. Manages the status of client accounts and tracks financial records, charges, and receipts of the accounts.

$44,376 / year median in Michigan

+0% projected growth

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Job Description

Billing Coordinator Universal Contracting Services - 4.3 Warren, MI Job Details Part-time $21 - $22 an hour 15 hours ago Benefits Flexible schedule Qualifications Customer communication Teamwork Interpersonal skills Customer service Attention to detail
QuickBooks Full Job Description Company Overview:
Universal Contracting Services is a trusted provider of high-quality construction and contracting solutions. We pride ourselves on delivering excellent service, professional craftsmanship, and transparent project management. We are seeking a detail-oriented, organized, and reliable Part-Time Billing Coordinator to manage our invoicing, accounts receivable, and project-related financial administrative tasks. The Part-Time Billing Coordinator will ensure all customer billing and sub-contractor tracking are processed accurately and efficiently. This role requires close collaboration with project managers to keep jobs on schedule from a financial standpoint.
Key Responsibilities Invoicing & Billing:
Generate and distribute accurate, detailed client invoices based on project progression, time and materials, or fixed-fee contracts.
Accounts Receivable:
Track pending client payments, follow up on overdue balances, and update internal logs when payments are received.
Documentation Management:
Collect, verify, and organize sub-contractor invoices, lien waivers, and proof of insurance.
Data Entry:
Maintain up-to-date and flawless records of all transactions within our company software/accounting database.
Dispute Resolution:
Review billing discrepancies with project managers or clients and handle corrections promptly.
Qualifications & Skills Experience:
Minimum of 2 years of experience in billing, accounts receivable, or data entry (experience in the construction, contracting, or trades industries is highly preferred).
Software:
Proficiency with accounting software (such as QuickBooks) and Microsoft Excel.
Organization:
Exceptional attention to detail and strong organizational habits.
Communication:
Professional verbal and written communication skills for client and sub-contractor interactions.
Schedule:
Ability to work an agreed-upon part-time schedule (e.g., 20-25 hours per week). Benefits & Culture Flexible day-time hours Supportive and professional team environment Opportunity for growth within an outstanding stable company
Pay:
$21.00 - $22.00 per hour Expected hours: 25.0 per week
Benefits:
Flexible schedule
Work Location:
In person