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Business Administrator

Job in Hanover-Howard County, Howard County, Maryland, 21098, USA
Listing for: PTS Advance
Full Time position
Listed on 2026-10-18
Job specializations:
  • Accounting
    Office Administrator/ Coordinator, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
  • Business
    Office Administrator/ Coordinator, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 55000 - 75000 USD Yearly USD 55000.00 75000.00 YEAR
Job Description & How to Apply Below

We are seeking a detail-oriented Service Center Administrator to support the day-to-day business, accounting, invoicing, and project management activities of a regional Service Center. This role will work closely with clients, vendors, and operational leadership to ensure projects, billing, financial reporting, and administrative activities are handled accurately and efficiently.

Key Responsibilities
  • Manage day-to-day business, project management, and accounting activities for the regional Service Center.
  • Review customer orders, confirm order entry information, assign project cost estimates, and process order acknowledgements.
  • Coordinate contract requirements and maintain accurate client and project records.
  • Review project data to ensure information is complete, accurate, and up to date.
  • Prepare cost summaries and issue client invoices for the Service Center/region.
  • Communicate with customers and outside vendors to resolve billing, collections, and accounts payable issues.
  • Review project status on a weekly basis and ensure project reporting is completed on schedule.
  • Analyze financial and business data and provide recommendations to management.
  • Partner with operational leadership to identify business data needs, improve procedures, resolve issues, and enhance reporting.
  • Identify and implement opportunities for cost savings and process improvements.
  • Oversee project administration, including maintaining open project databases, issuing purchase orders, entering project expenses, and completing project reports.
  • Ensure final project documentation and reports are completed and provided to clients upon project completion.
  • Provide basic/intermediate network and IT support as needed, including user setup, backup restoration, system upgrades, and troubleshooting hardware and software issues.
  • Perform other duties and responsibilities as assigned.
Qualifications
  • Minimum of 3 years of experience in service center administration, invoicing, bookkeeping, accounting, or a related field.
  • Associate degree in Business, Accounting, or a related field, or equivalent professional experience.
  • Strong understanding of accounting practices and financial processes.
  • Proficiency with Oracle and Microsoft Office applications, including Excel, Word, PowerPoint, Access, and Outlook.
  • Strong organizational skills with excellent attention to detail and accuracy.
  • Ability to analyze financial and business information and communicate recommendations effectively.
  • Excellent written and verbal communication skills with the ability to interact professionally with clients, vendors, and employees.
  • Comfortable working in a service center environment with frequent computer and telephone use.
  • Ability to manage multiple priorities, meet deadlines, and work effectively in a team environment.
Why This Opportunity?

This is an excellent opportunity for an experienced administrative and accounting professional to take on a diverse role supporting business operations, project management, client billing, and financial reporting while working directly with operational leadership and customers.

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