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Project Billing Coordinator I

C8610466 Fbeb 42dc A603 Ecf19bac49c7 19000101 000001 · Kokomo, IN, US, Kokomo, IN · Active · $20–$24 / hour · ADP Workforce Now Recruiting

Job facts

FieldValue
CompanyC8610466 Fbeb 42dc A603 Ecf19bac49c7 19000101 000001
TitleProject Billing Coordinator I
Normalized title-
Department / team-
LocationKokomo, IN, United States
Work model-
Employment typeFull Time
Salary$20–$24 / hour
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-06-01 / 2026-06-02
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from C8610466 Fbeb 42dc A603 Ecf19bac49c7 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Kokomo.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyC8610466 Fbeb 42dc A603 Ecf19bac49c7 19000101 000001
Source41c0ea98-d132-4a66-a34c-f1d239697387
ATS providerADP Workforce Now Recruiting

Description

Job Title Project Billing Coordinator Job Summary: The Project Billing Coordinator is responsible for coordinating project billing activities from job setup through final invoicing. This position combines project coordination support, customer billing and accounts receivable functions, and private job/drop detailing responsibilities to ensure all work performed is accurately documented, coded, and billed in a timely manner. The role works closely with Project Managers, field crews, accounting, subcontractors, and customers to support accurate job costing and revenue tracking. General Accountabilities Project Coordination & Job Setup: Create new jobs and work orders in ComputerEase and track open jobs through completion. Support Project Managers and Operations Managers by maintaining project logs, documentation, and job costing information. Assist with adding job codes, billing codes, and change orders as needed to ensure accurate invoicing. Act as a liaison between field crews, management, subcontractors, and accounting related to billing and documentation needs. Project Billing & Detailing: Perform private job and drop detailing, including creating, reviewing, and maintaining accurate redlines. Gather and verify billing information from subcontractors, field technicians, and managers. Compare subcontractor invoices, redlines, and job documentation to identify discrepancies. Ensure all completed work, materials, and services are properly billed. Work with customer representatives to resolve billing questions. Coordinate with inventory staff to apply materials to completed work orders. Accounts Receivable & Customer Billing: Prepare, issue, and maintain accurate customer invoices in ComputerEase. Post customer payments and reconcile accounts receivable. Research and resolve billing discrepancies. Respond to customer billing inquiries and provide invoice copies. Compile billing reports for management. *The company reserves the right to add or change duties at any time. Job Qualifications Education: High school diploma or equivalent. Experience: 1-3 years of construction billing, project coordination, or accounting support experience preferred. Experience with ComputerEase preferred. Skills Strong attention to detail and accuracy Excellent verbal and written communication skills Ability to read and interpret prints and redlines Strong organizational and time management skills Problem-solving and critical-thinking abilities Proficiency in Microsoft Word and Excel Ability to manage multiple projects simultaneously Team-oriented with ability to work independently Monday - Friday (1st shift, 8 hour days)

Full job record

Job ID5ae4d0951d075487af9747303761bad07fee9a2e
Org ID446454bd-cbce-42ba-8e68-dacf5261068c
Source ID41c0ea98-d132-4a66-a34c-f1d239697387
Board ID41c0ea98-d132-4a66-a34c-f1d239697387
Provideradp_workforcenow
Provider Job Key1000015
TitleProject Billing Coordinator I
Normalized Title—
Statusactive
Activeyes
Location TextKokomo, IN, US, Kokomo, IN
Department—
Team—
Employment Typefull_time
Workplace Type—
Remote Policy—
CountryUnited States
RegionIN
CityKokomo
Salary Raw20 To 24 (USD) Hourly
Salary Min20
Salary Max24
Salary CurrencyUSD
Salary Periodhour
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=c8610466-fbeb-42dc-a603-ecf19bac49c7&ccId=19000101_000001&lang=en_US&type=JS&jobId=1000015&jwId=9206641951132_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=c8610466-fbeb-42dc-a603-ecf19bac49c7&ccId=19000101_000001&lang=en_US&type=JS&jobId=1000015&jwId=9206641951132_1
First Seen At2026-06-02 08:42:11Z
Last Seen At2026-06-06 12:22:12Z
Last Checked At2026-06-06 12:22:12Z
Last Changed At2026-06-06 12:22:12Z
Inactive At—
Source Posted At2026-06-01 17:01:00Z
Source Updated At—
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=c8610466-fbeb-42dc-a603-ecf19bac49c7|19000101_000001/date=2026-06-06/2026-06-06T12-22-11-881Z-2f8729b7b2c09fc54eaa1c7c4004a435188ad7b872858a243c6e38b67c59b80d.json
Event Fields
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  "last_changed_at": "2026-06-06T12:22:12.213Z",
  "active_status": "active"
}
Parsed Structured
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Extensions
{}
Native Structured
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    "requisitionDescription": "<div><p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Cambria\",serif;' data-pasted=\"true\"><span style=\"font-family: tahoma, sans-serif; color: rgb(92, 92, 92);\"><span style=\"font-size: 14px; line-height: 115%;\">Job Title</span></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Cambria\",serif;'><span style=\"font-family: tahoma,sans-serif;\"><strong><span style=\"font-size: 27px; line-height: 115%;\">Project Billing Coordinator</span></strong></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Cambria\",serif;'><span style=\"font-family: tahoma,sans-serif;\"><strong><span style=\"font-size: 20px; line-height: 115%;\">Job Summary:&nbsp;</span></strong></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Cambria\",serif;'><span style=\"font-family: tahoma, sans-serif;\">The Project Billing Coordinator is responsible for coordinating project billing activities from job setup through final invoicing. This position combines project coordination support, customer billing and accounts receivable functions, and private job/drop detailing responsibilities to ensure all work performed is accurately documented, coded, and billed in a timely manner. The role works closely with Project Managers, field crews, accounting, subcontractors, and customers to support accurate job costing and revenue tracking.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Cambria\",serif;'><span style=\"font-family: tahoma,sans-serif;\"><strong><span style=\"font-size: 20px; color: rgb(51, 51, 51);\">General Accountabilities</span></strong></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Cambria\",serif;'><span style=\"font-family: tahoma,sans-serif;\"><strong>&nbsp;</strong></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Cambria\",serif;'><span style=\"font-family: tahoma,sans-serif;\"><u>Project Coordination &amp; Job Setup:</u></span></p><div style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Cambria\",serif;'><ul style=\"margin-bottom:0in;\"><li style=\"margin: 0in 0in 10pt; line-height: 115%; font-size: 15px; font-family: tahoma, sans-serif;\">Create new jobs and work orders in ComputerEase and track open jobs through completion.</li><li style=\"margin: 0in 0in 10pt; line-height: 115%; font-size: 15px; font-family: tahoma, sans-serif;\">Support Project Managers and Operations Managers by maintaining project logs, documentation, and job costing information.</li><li style=\"margin: 0in 0in 10pt; line-height: 115%; font-size: 15px; font-family: tahoma, sans-serif;\">Assist with adding job codes, billing codes, and change orders as needed to ensure accurate invoicing.</li><li style=\"margin: 0in 0in 10pt; line-height: 115%; font-size: 15px; font-family: tahoma, sans-serif;\">Act as a liaison between field crews, management, subcontractors, and accounting related to billing and documentation needs.</li></ul></div><p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Cambria\",serif;'><span style=\"font-family: tahoma,sans-serif;\"><u>Project Billing &amp; Detailing:</u></span></p><div style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Cambria\",serif;'><ul style=\"margin-bottom:0in;\"><li style=\"margin: 0in 0in 10pt; line-height: 115%; font-size: 15px; font-family: tahoma, sans-serif;\">Perform private job and drop detailing, including creating, reviewing, and maintaining accurate redlines.</li><li style=\"margin: 0in 0in 10pt; line-height: 115%; font-size: 15px; font-family: tahoma, sans-serif;\">Gather and verify billing information from subcontractors, field technicians, and managers.</li><li style=\"margin: 0in 0in 10pt; line-height: 115%; font-size: 15px; font-family: tahoma, sans-serif;\">Compare subcontractor invoices, redlines, and job documentation to identify discrepancies.</li><li style=\"margin: 0in 0in 10pt; line-height: 115%; font-size: 15px; font-family: tahoma, sans-serif;\">Ensure all completed work, materials, and services are properly billed.</li><li style=\"margin: 0in 0in 10pt; line-height: 115%; font-size: 15px; font-family: tahoma, sans-serif;\">Work with customer representatives to resolve billing questions.</li><li style=\"margin: 0in 0in 10pt; line-height: 115%; font-size: 15px; font-family: tahoma, sans-serif;\">Coordinate with inventory staff to apply materials to completed work orders.</li></ul></div><p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Cambria\",serif;'><span style=\"font-family: tahoma,sans-serif;\"><u>Accounts Receivable &amp; Customer Billing:</u></span></p><div style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Cambria\",serif;'><ul style=\"margin-bottom:0in;\"><li style=\"margin: 0in 0in 10pt; line-height: 115%; font-size: 15px; font-family: tahoma, sans-serif;\">Prepare, issue, and maintain accurate customer invoices in ComputerEase.</li><li style=\"margin: 0in 0in 10pt; line-height: 115%; font-size: 15px; font-family: tahoma, sans-serif;\">Post customer payments and reconcile accounts receivable.</li><li style=\"margin: 0in 0in 10pt; line-height: 115%; font-size: 15px; font-family: tahoma, sans-serif;\">Research and resolve billing discrepancies.</li><li style=\"margin: 0in 0in 10pt; line-height: 115%; font-size: 15px; font-family: tahoma, sans-serif;\">Respond to customer billing inquiries and provide invoice copies.</li><li style=\"margin: 0in 0in 10pt; line-height: 115%; font-size: 15px; font-family: tahoma, sans-serif;\">Compile billing reports for management.</li></ul></div><p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Cambria\",serif;'><span style=\"font-family: tahoma, sans-serif;\">*The company reserves the right to add or change duties at any time.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Cambria\",serif;'><span style=\"font-family: tahoma,sans-serif;\"><br></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Cambria\",serif;'><span style=\"font-family: tahoma,sans-serif;\"><strong><span style=\"font-size: 20px; color: rgb(51, 51, 51);\">Job Qualifications</span></strong></span></p><div style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Cambria\",serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;\"><li style=\"margin: 0in 0in 10pt; line-height: 115%; font-size: 15px; font-family: tahoma, sans-serif;\">Education: High school diploma or equivalent.</li><li style=\"margin: 0in 0in 10pt; line-height: 115%; font-size: 15px; font-family: tahoma, sans-serif;\">Experience: 1-3 years of construction billing, project coordination, or accounting support experience preferred.</li><li style=\"margin: 0in 0in 10pt; line-height: 115%; font-size: 15px; font-family: tahoma, sans-serif;\">Experience with ComputerEase preferred.</li></ul></div><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Cambria\",serif;'><span style=\"font-family: tahoma,sans-serif;\"><strong><span style=\"font-size: 20px; color: rgb(51, 51, 51);\">Skills</span></strong></span></p><div style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Cambria\",serif;'><ul style=\"margin-bottom:0in;\"><li style=\"margin: 0in 0in 10pt; line-height: 115%; font-size: 15px; font-family: tahoma, sans-serif;\">Strong attention to detail and accuracy</li><li style=\"margin: 0in 0in 10pt; line-height: 115%; font-size: 15px; font-family: tahoma, sans-serif;\">Excellent verbal and written communication skills</li><li style=\"margin: 0in 0in 10pt; line-height: 115%; font-size: 15px; font-family: tahoma, sans-serif;\">Ability to read and interpret prints and redlines</li><li style=\"margin: 0in 0in 10pt; line-height: 115%; font-size: 15px; font-family: tahoma, sans-serif;\">Strong organizational and time management skills</li><li style=\"margin: 0in 0in 10pt; line-height: 115%; font-size: 15px; font-family: tahoma, sans-serif;\">Problem-solving and critical-thinking abilities</li><li style=\"margin: 0in 0in 10pt; line-height: 115%; font-size: 15px; font-family: tahoma, sans-serif;\">Proficiency in Microsoft Word and Excel</li><li style=\"margin: 0in 0in 10pt; line-height: 115%; font-size: 15px; font-family: tahoma, sans-serif;\">Ability to manage multiple projects simultaneously</li><li style=\"margin: 0in 0in 10pt; line-height: 115%; font-size: 15px; font-family: tahoma, sans-serif;\">Team-oriented with ability to work independently</li></ul></div></div>\n<br/>Monday - Friday (1st shift, 8 hour days)",
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Get this page with API

Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/5ae4d0951d075487af9747303761bad07fee9a2e?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/446454bd-cbce-42ba-8e68-dacf5261068cJSON
GET https://api.bluedoor.sh/job-postings/v1/sources/41c0ea98-d132-4a66-a34c-f1d239697387JSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/5ae4d0951d075487af9747303761bad07fee9a2e/eventsJSON

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