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Tri-M Group
Billing Administrator
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Based on Pennsylvania data
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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.
$46,882 / year median in Pennsylvania
+1% projected growth
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.