×
Register Here to Apply for Jobs or Post Jobs. X

Billing and Office Assistant

Job in Shelby Township, Oceana County, Michigan, USA
Listing for: Wolverine Electric Company LLC
Full Time position
Listed on 2026-10-12
Job specializations:
  • Administrative/Clerical
    Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounts Receivable/ Collections, Office Administrator/ Coordinator
Salary/Wage Range or Industry Benchmark: 36000 - 48000 USD Yearly USD 36000.00 48000.00 YEAR
Job Description & How to Apply Below
Benefits:
  • Competitive salary
  • Health insurance
  • Paid time off
  • Opportunity for advancement
Benefits/Perks
  • Competitive Compensation
  • Careers Advancement
Job Summary

We are seeking a dependable and detail-oriented Billing and Office Assistant to join our team and support our daily office operations. This role requires hands-on experience with billing, including AIA Billing and Quick Books, as well as strong administrative skills. The ideal candidate is organized, efficient, and comfortable managing both financial and office related tasks.

Note:

You have to be experienced in AIA billing and Quick Books to apply for this job.

Key Responsibilities Billing and Accounting Support
  • Prepare and submit invoices, including AIA G702/G703 billing forms (
    required)
  • Enter and Manage financial Data in Quick Books (
    required)
  • Track outstanding invoices and follow up on payments
  • Maintain organized records and ensuring accuracy of billing data
  • Reconcile invoices and assist with basic bookkeeping tasks
Office & Administrative Support
  • Handle Daily office tasks including filing, data entry, and document management
  • Maintain and update company records and systems
  • Provide general administrative support to the team
Qualifications
  • High school diploma/GED required, some college preferred
  • Previous experience in billing and office assistance preferably in a commercial/residential construction (minimum of 3 years)
  • Proficiency in Quick Books and invoicing systems
  • Experience with account payables and receivables
  • Experience preparing AIA G702/G703 billing applications for payments (required)
  • Skilled in Microsoft Office, Excel, Adobe ,and Outlook.
  • Ability to manage multiple tasks and meet deadlines
  • Strong problem-solving skills and attention to detail
  • Excellent verbal and written communication skills
Preferred
  • Experience in the construction or contracting Industry
  • Familiarity with job cost tracking
Work Environment
  • In-office position
  • Team-Oriented environment
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary