Billing & Office Administrator

Caliagua, Inc.

Huntington Beach (CA)

On-site

USD 70,000 - 75,000

Full time

14 days+

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Benefits offered by this job

Medical, dental, vision insurance
401k matching
Tuition assistance
Paid time off

Job summary

Performance Pipeline Technologies Inc, a subsidiary of Azuria Water Solutions, is seeking an experienced Office Administrator to provide administrative support for project billings, vendor invoices, HR, payroll, and general coordination. The role involves interaction with HR, finance, project management, and general management to ensure accurate billing and smooth operations.

Responsibilities include processing change orders, accounts receivable/payable, job costing, and open/close project

Qualifications

  • 1–3 years of experience in Accounting, HR, Payroll, and administrative functions.
  • 2-year associate degree preferred but not required
  • JD Edwards experience highly preferred; Microsoft Office proficiency (Excel, Word)

Responsibilities

  • Process project billings and vendor invoices, recordkeeping, and payroll.
  • Coordinate HR and administrative tasks; assist HR manager and new hire/termination paperwork.
  • Process change orders, job costing, accounts receivable/payable, and closed projects.
  • Maintain documentation for billing/invoicing; handle insurance forms and subcontractor documentation.
  • Receptionist duties: answer main line, greet guests, distribute mail; order supplies.
  • Support ad hoc requests and training/record maintenance; assist with payroll and benefits.

Skills

Accounting
HR
Payroll
Administrative tasks
Analytical skills
Customer relationship management

Education

Associate degree preferred

Tools

JD Edwards
Microsoft Excel
Microsoft Word

Job description

Performance Pipeline Technologies Inc, a subsidiary of Azuria Water Solutions, is seeking an experienced Office Administrator to provide administrative support for project billings, vendor invoices, HR, payroll, and general coordination. The role involves interaction with HR, finance, project management, and general management to ensure accurate billing and smooth operations.

Responsibilities include processing change orders, accounts receivable/payable, job costing, and open/close project

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