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Service Coordinator

Job in Nashville, Davidson County, Tennessee, 37247, USA
Listing for: Allied Fire Protection
Full Time, Contract position
Listed on 2026-01-12
Job specializations:
  • Administrative/Clerical
    Office Administrator/ Coordinator
  • Accounting
    Office Administrator/ Coordinator
Salary/Wage Range or Industry Benchmark: 10000 - 60000 USD Yearly USD 10000.00 60000.00 YEAR
Job Description & How to Apply Below

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Job Description
  • Set up jobs in Service Trade
  • Monitor credit approval as required (run DNB and check payment history in CE)
  • Create Electronic and Hard Folder
  • Auto fill information into job scope for Sales Rep to complete
  • When Job Scope is complete – distribute (by email) scope, svc ticket, previous reports, material list, etc.
  • Prep Contract jobs before being sent to Contract Admin
  • Issue POs
  • Enter PO receipts and upload pick tickets to POs
  • Request missing invoices and packing slips from vendors
  • Process paperwork when returned from Operations Manager (make sure all information is on ticket, run job cost and check for issues, make sure there is a material PO or inventory control sheet
  • Invoice jobs in CE
  • Send out invoices to customers
  • Scan paperwork to put in Electronic folder
  • Filing
  • Issue credits
  • Customer service issues on invoices
  • Research issues with POs from Accounts Payable
  • Research issues from Collections
  • Research & Verify under/over or duplicate payments and report back to accounting
  • Update billing notes in CE weekly
Reports
  • Run monthly billing report for PS & PD and give to Managers as needed; also send full report at end of month to Managers and Partners
  • Run active report for meetings
  • Run active/inactive report once a week to make sure it is clean
  • Run Unposted Freeform and AIA report 2x a month to make sure it is cleaned up
  • Go over Liens & Notices Report with Managers and make sure owner info is in CE for liens and notices to be sent
  • Run Job Cost Detail Report for Managers, if needed
  • Run PO status report to see which pick tickets have not been received from field
  • Run committed cost report to investigate and clean up old cost on jobs
Additional Duties
  • Answer phones – 1st back-up on phones and designated days to cover receptionist lunch break
  • Backup for other Admin(s), as needed
Knowledge
  • High school diploma is required
  • Bachelor’s Degree is preferred
Work Experience Customer Service Experience
  • Purchasing and Purchase Order Experience
  • Familiar with/or use of "AIA" for construction billing
Skills And Competencies
  • Excellent written and verbal communication skills
  • Ability to follow verbal and written instructions
  • Detail oriented with excellent organization skills
  • Ability to effectively utilize computers and software including Microsoft Office Suite, Computer Ease and other software required by the Company
  • Ability to maintain accurate and auditable records
  • Ability to work in a fast‑paced service/construction team environment
  • Attention to detail with emphasis on accuracy and quality
  • Ability to prioritize work to balance multiple projects and deadlines
  • Familiar with/or use of "AIA" for construction billing
Seniority level
  • Entry level
Employment type
  • Full-time
Job function
  • Other
Industries
  • Construction
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