Inspections & Billing Coordinator

Allied-Fire-Protection,-Lp

Carrollton (TX)

On-site

USD 40,000 - 60,000

Full time

27 hours ago
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Job summary

Allied-Fire-Protection, LP is seeking an Inspections Administrator in Carrollton, TX, a full-time clerical role. Responsibilities include setup in Service Trade, billing support for national accounts, credit monitoring, PO processing, and reporting.

The candidate will manage electronic/hard folders, invoices, and backflow reporting with a focus on accurate record keeping. The position requires strong communication, organization, and MS Office skills, with familiarity in AIA construction billing.

Qualifications

  • High school diploma required; Bachelor’s degree preferred.
  • Experience in customer service and purchasing/P.O. processes.
  • Familiar with AIA construction billing.

Responsibilities

  • Set up jobs in Service Trade.
  • National Accounts Coordinator for Service customers—billing support.
  • Monitor credit approval; check payment history in Sage/Service Trade.
  • Create electronic and hard folders; process monthly reminders.
  • Prepare contracts before sending to contract admin; issue POs.
  • Enter PO receipts and upload pick tickets to POs; request invoices.
  • Process reports from inspection superintendent; ensure all data is included.
  • Invoice jobs in Sage/Service Trade and send to customers.
  • Scan paperwork; maintain electronic folders; filing.
  • Backflow reporting to cities; license maintenance in portals.
  • Issue credits; address invoice-related customer issues.
  • Research POs, collections, and payments discrepancies.

Skills

Communication skills
Attention to detail
Organization
MS Office
Computer literacy

Education

High school diploma
Bachelor’s degree preferred

Tools

Sage/Service Trade
Computer Ease
Microsoft Office Suite

Job description

Allied-Fire-Protection, LP is seeking an Inspections Administrator in Carrollton, TX, a full-time clerical role. Responsibilities include setup in Service Trade, billing support for national accounts, credit monitoring, PO processing, and reporting.

The candidate will manage electronic/hard folders, invoices, and backflow reporting with a focus on accurate record keeping. The position requires strong communication, organization, and MS Office skills, with familiarity in AIA construction billing.

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