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Billing Coordinator

Job in King of Prussia, Montgomery County, Pennsylvania, 19406, USA
Listing for: Oliver Fire Protection & Security
Full Time position
Listed on 2026-09-23
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
  • Administrative/Clerical
Salary/Wage Range or Industry Benchmark: 45000 - 65000 USD Yearly USD 45000.00 65000.00 YEAR
Job Description & How to Apply Below

About Oliver

Oliver Fire Protection & Security is a privately held, full-service life safety provider serving the Northeast Corridor. Founded in 1957, Oliver has distinguished itself as one of the most respected life safety providers in its territory by placing a high emphasis on delivering quality solutions while exceeding customer expectations. We help protect lives and property through industry-leading fire protection, life safety, and security solutions, and we're committed to safety, customer service, teamwork, and creating long-term career opportunities for our employees.

Position

Summary

We're seeking a detail-oriented Inspections Administrator – Billing Coordinator to join our Operations Support team. In this role, you'll support accurate and timely billing for inspection-related work by preparing final invoices, reviewing documentation, verifying billing requirements, and coordinating with internal teams and customers to keep the billing process moving smoothly.

What You'll Be Doing
  • Process final invoices through Service Trade accurately and timely, verifying purchase orders, billing requirements, customer-specific invoicing instructions, and supporting documentation.
  • Compile and execute billings in accordance with Spectrum and Service Trade, including interfacing with customer portals throughout the billing process.
  • Assist with invoice revisions, credits, and rebills as needed.
  • Review job notes and inspection documentation for completeness and billing accuracy.
  • Respond to billing inquiries from internal and external clients in a timely and professional manner.
  • Support month-end and period-end billing activities to ensure jobs are invoiced within established deadlines.
  • Assist with accounts receivable when necessary.
  • Collaborate with the accounting team and attend regular department meetings.
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