Project Administrator / Biller

Hoffman & Hoffman IncGreensboro, NC
37dHybrid

About The Position

We are seeking a senior-level Project Administrator/Biller with experience in the specialty construction industry (MEP, electrical, mechanical, fire protection, or similar) to support multiple Project Managers and oversee accurate, compliant project billing. This role plays a critical part in project financial performance and requires a strong understanding of cost projections, contract language, billing requirements, and lien waivers. As an employee-owned company, we value ownership, accountability, and the impact each role has on our shared success. The ideal candidate is highly organized, detail-oriented, and confident working cross-functionally in a fast-paced construction environment.

Requirements

  • 5+ years of experience in construction project administration and/or billing
  • Experience in specialty construction (MEP, electrical, mechanical, fire protection, or similar)
  • Strong understanding of construction contracts, billing processes, and job cost tracking
  • Working knowledge of conditional, unconditional and sub-tier lien waivers
  • Proficiency in Excel and construction ERP/accounting systems

Nice To Haves

  • Experience supporting multiple Project Managers and high-volume billing
  • Familiarity with systems such as Viewpoint, Sage, Procore, or similar
  • Strong organizational and communication skills

Responsibilities

  • Support multiple Project Managers across active projects
  • Track budgets, committed costs, and cost projections; identify and communicate variances
  • Assist with project setup, forecasting and change order entry/impact
  • Maintain accurate project documentation, including contracts and amendments
  • Prepare and submit monthly progress billings (AIA, T&M, and other contract-specific formats)
  • Ensure billings align with contract terms, approved change orders, and schedules of values
  • Interpret contract language to ensure compliance with billing and documentation requirements
  • Coordinate internal billing approvals and respond to customer or GC inquiries
  • Prepare, track, and manage conditional, unconditional and/or sub-tier lien waivers in accordance with state or contract requirements
  • Support project closeout, including final billing, retention release, and documentation
  • Maintain organized records for audits and internal review
  • Act as a key liaison between Sales, Project Managers, accounting, owners, and customers
  • Partner with accounting on payment application, billing corrections, and job reviews

Benefits

  • Includes benefit package (medical, 401k, PTO, etc.)
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