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Contracts & Billing Administrator

Job in Bedford Park, Cook County, Illinois, 60499, USA
Listing for: TriMark
Contract position
Listed on 2026-03-03
Job specializations:
  • Administrative/Clerical
    Office Administrator/ Coordinator, Business Administration, Data Entry
  • Business
    Office Administrator/ Coordinator, Business Administration
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Location: Bedford Park

Tri Mark Marlinn, 6100 W 73rd St, Bedford Park, Illinois, United States of America

Job Description

Posted Tuesday, February 3, 2026 at 6:00 AM

Tri Mark USA is the country’s largest provider of design services, equipment, and supplies to the food service industry. We proudly serve our customers by providing design services, commercial equipment, and food service supplies across a wide range of industries and business sectors. Headquartered in Massachusetts, with a history dating back to 1896, we have locations across the country that offer food service operators an unparalleled level of service by combining our unique design capabilities and our expert market knowledge with the purchasing strength, delivery, installation, and after-sales service capabilities of a national company.

Our employees are focused on creating customized solutions for our clients to ensure they achieve their culinary goals while upholding our I.C.A.R.E. values:
Integrity, Customer Service, Accountability, Respect, and Excellence. For more information, please visit:

Why you’ll love it here!

Benefits include Medical, Dental, Vision, Tuition Reimbursement, Pet, and Legal Insurance

401k
• Community Service Day

Spotlight Awards

National Sales Excellence Awards

CFSP Prep Certification Program

POSITION SUMMARY:

  • The Contracts & Billing Administrator reports to the Senior Manager, Contracts & Billing
  • Located in Bedford Park, IL
  • Full-Time
  • In Office

The Contracts & Billing Administrator supports the efficient execution of contracts, billing, and administrative processes. This role requires strong organizational skills, attention to detail, and the ability to manage multiple tasks in a fast-paced environment. Experience with Vendor Management Systems (VMS) and Navision is highly preferred.

Contract Administration

Manage and organize contract documents and records to ensure accuracy and completeness.

Review contract terms and conditions, identifying key requirements.

Conduct contract reviews, consult with legal, and assist with customer negotiations.

Coordinate Certificates of Insurance (COI) – new, copies, revisions, and renewals.

Complete required forms for the Sales Department and handle prequalifications (new, annual, financial, and departmental requests).

Maintain OCIP/CCIP registration and monthly reporting.

Manage Bid Bonds and P&P Bonds (Tinubu requests, issuance, follow-up, and documentation).

Process certificate and license applications and renewals.

Billing and Reporting

Execute billing processes and prepare AIA Billings (G702/G703) via Textura, GCPay, Procore, and Vertical.

Perform AIA job reconciliations with Project Coordinators and Project Managers.

Manage lien waivers for billing, vendor, and payment.

Prepare month-end reports for bonds and retention.

Maintain AIA Billing, Bond, and Retainage reports using Marlinn Daily Tracker and Smartsheet.

Track and update change orders as required.

Data and Systems Management

Maintain and analyze contract and billing data in Navision and related systems.

Update and manage BIM
360/ACC Cloud documentation.

Support CPS Procurement and financial reporting.

Assist with the Energy Rebate Program.

Manage Dayforce Clock Codes.

Payroll and Compliance

Process Certified Payroll/Prevailing Wage/IC134 (MN) reporting (IDOL, LCP Tracker, OCIP).

Maintain Wage Rate Sheets and ensure compliance with reporting requirements.

Collaboration and Communication

Communicate effectively with internal teams and external partners regarding contract and billing matters.

Collaborate across departments to resolve issues promptly.

Prepare and distribute a Weekly Job Report.

Process Improvement

Identify and recommend process improvements to enhance department efficiency.

Participate in initiatives to improve workflow and reporting accuracy.

Qualifications

3+ years of experience in contracts or billing administration, or equivalent military/practical experience.

Experience with Vendor Management Systems (VMS) and Navision preferred.

Proficiency in Microsoft Office (Excel, Word, Outlook).

Experience in the food service equipment and supplies industry a plus.

Ability to pass a background check post-offer acceptance.

Skills and Competencies

Strong organizational and…

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