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Comfort Systems USA

National HVAC design, installation, service.

Billing Coordinator

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeNashville, TN, USANo salary listed

About the Job

Requirements

  • Three years of experience in billing or accounts payable/receivable is preferred.
  • A GED or high school diploma is preferred.
  • Prior experience in the construction or service industry, including general contractors, specialty contractors, or service providers, is preferred.
  • Proficiency in Microsoft Word and Excel is preferred; knowledge of pivot tables and VLOOKUPs is also preferred.
  • Strong organizational skills and the ability to meet deadlines.
  • Strong oral and written communication skills.
  • Ability to maintain a positive, cooperative, and teachable attitude.
  • Ability to comply with and promote the company Safety Policy.
  • Ability to perform a high volume of work with minimal errors and supervision.
  • Ability to communicate courteously and proactively with all levels within the company.
  • Ability to maintain confidentiality concerning financial and customer transactions.
  • Proactive, self-motivated, detail-oriented, and reliable.
  • Ability to stand, squat, bend, stoop, and comfortably lift up to 15 pounds.
  • Ability to multitask and work independently as well as in a team environment.
  • Ability to pass full background and drug screenings.
  • Reliable transportation.
  • Ability to travel as needed.

Responsibilities

  • Create reports and maintain accounts receivable reports, filing, scanning, and document management.
  • Generate accurate and timely invoices.
  • Manage contract agreement records, including data entry, updates, reporting, and ongoing maintenance of customer and service agreements.
  • Review customer contracts, quotes, technician notes, and purchase orders to determine time-and-material billing amounts.
  • Create purchase orders for technicians.
  • Compile technician paperwork according to customer requirements.
  • Review and report on unbilled costs.
  • Maintain documentation for purchases, payments, and other business-related expenses.
  • Process and transmit final invoices according to customer requirements.
  • Assist with customer questions and follow-ups.
  • Meet accounting deadlines for month-end processes and closing cycles.
  • Assist the accounting department with accounts receivable-related tasks as requested.
  • Attend and participate in accounts receivable biweekly meetings.
  • Perform other related duties or special projects as assigned.

About the Company

Comfort Systems USA

National HVAC design, installation, service.

Comfort Systems USA provides heating, ventilation, and air conditioning (HVAC) services across the United States. It combines multiple experienced HVAC firms into a national company that designs, installs, tunes, and maintains HVAC systems for a wide range of buildings, from schools and grocery stores to hospitals, museums, hotels, factories, and warehouses. The company works on both new installations and ongoing service, using specialized centers of excellence to ensure the right expertise for each project. Its goal is to offer the broadest possible technical capability and service for any HVAC need, anywhere and anytime.

Company size
1,001-5,000
Company stage
IPO
Headquarters
Houston, TX
Founded
1997

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