Project Billing Coordinator

Pieper Electric; New Berlin (WI); On-site; USD 42,000 - 56,000; Full time

Job summary

Pieper Electric, Inc. is seeking a Billing Coordinator - Construction to support project operations by coordinating administrative, financial, and reporting activities across multiple job sites.

The role ensures accuracy in invoicing, payroll documents, and vendor communications, contributing to forecast accuracy and project delivery. The ideal candidate will assist with documentation, billing, and cross-functional communication between project teams and Finance, ensuring timely, compliant

Qualifications

• Proficiency in clear, professional communication.
• Strong interpersonal skills across levels of the organization.
• Ability to multi-task in a fast-paced project environment.

Responsibilities

• Project Coordination: Supporting project coordination needs as needed.
• Administration & Support: Maintain organized documentation, filing systems, and routine reporting.
• Billing & Financial Support: Prepare and process billing, change orders, final invoices, and related docs.
• Safety/Hazard Recognition & Elimination: Uphold safety as a core company goal.

Skills

Communication skills

Interpersonal skills

Multi-tasking

Tools

Microsoft Excel

Microsoft Word

Outlook

Teams

Job description

At Pieper Electric, our people are our power. As a full-service electrical, mechanical, and automation contractor, our people are what enable us to stand out in our industry. They're the reason for our success. Founded on the principle that every person should strive to first and foremost be a servant leader, we work tirelessly to keep our people safe, enlighten and stimulate their minds, and teach them how to be good stewards of the community in a genuinely serving way. From these efforts, we've grown into a truly unique company.

Pieper Electric extends its reach through specialized brands, each excelling in their respective fields. Pieper Automation, Systems Technologies, Pro Lightning Protection, and Ideal Mechanical operate under the same commitment to excellence. By putting our people first, we are able to consistently deliver to the highest quality standards in the industry and develop lasting relationships with our customers.

Job Description

Role, Function & Organization

The Billing Coordinator - Construction supports project operations by coordinating administrative, financial, and reporting activities across multiple job sites. This role ensures projects run smoothly by assisting with documentation, billing, and communication between project teams, vendors, and the Finance department. Key responsibilities include processing invoices and payroll documents, maintaining organized records, and supporting project forecasting and reconciliation. The position plays a vital role in maintaining financial accuracy, operational efficiency, and consistent communication across all phases of project delivery.

At PPC Partners we believe in thePower to Serve along with thePursuit of Excellence. _As such the following values guide our behaviors:A Servant’s Heart–Focus on the Needs of Others,Wisdom–Insightful,Integrity–Honesty and Trustworthy,Courage–Decisive and Confident in Others,Humility–Modest and Respectful,Passion–Unfailing Dedication

Essential Duties and Responsibilities

Project Coordination:

• Supporting project coordination needs as needed.
• Track job activity including materials, resources, equipment, and timelines

Administration & Support:

• Maintain organized documentation of active and archived projects
• Maintain required records, filing systems, and routine reporting schedules
• Communicate with internal and external customers
• Request vendor quotes and issue purchase orders as needed
• Maintain detailed customer notes
• Deliver consistent, high-quality service to customers, field personnel, and vendors
• Help ensure effective conflict management and professional communication

Billing & Financial Support:

• Prepare and process billing, change orders, and final invoices
• Process insurance certificates, contracts, and claims per project and customer requirements
• Track expenses and support cost monitoring and savings initiatives
• Compile invoice packets and supporting documents for billing
• Prepare and submit certified payroll, lien waivers, and related documentation
• Handle layoff checks and other site-specific paperwork
• Support the Project Accountant with reconciliations, forecasting data, and job status reporting
• Maintain communication with project teams and Finance to ensure alignment on all site-level financial activity

Safety/Hazard Recognition & Elimination:

• Uphold safety as the most important goal of our company. Support goal of achieving zero accidents.
• Promote and encourage open communication between field and office regarding all safety concerns, suggestions, improvements, and PPE needed.
• Obtain safety training as expected by all company personnel.

Qualifications and Requirements

• Prior experience in billing and/or accounting in a construction environment is preferred but not required

Experience, Skill and Abilities

• Positive safety attitude and personal integrity – both are non-negotiable
• Proficiency with Microsoft Office Suite (including Excel, Word, Outlook, and Teams)
• Strong communication skills, both verbal and written
• Strong interpersonal skills; ability to interact with all levels of the company and customers
• Capable of maintaining important information confidential
• Ability to accurately multi-task in a fast-paced environment

Physical Requirements

• Office environment, requiring sitting and standing and extended amounts of time using a computer/keyboard at a single workstation.

Pieper Electric is an Equal Opportunity Employer.

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