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Billing Coordinator - Construction
full-timeMount Pleasant, Town of Port Washington

Summary

Location

Mount Pleasant, Town of Port Washington

Type

full-time

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About this role

Role, Function & Organization

Pieper Electric has openings for two Billing Coordinator positions - this position can be located in either Port Washington or Mount Pleasant, WI. These are full time on site positions. The Billing Coordinator - Construction supports project operations by coordinating administrative, financial, and reporting activities across multiple job sites. This role ensures projects run smoothly by assisting with scheduling, documentation, billing, and communication between project teams, vendors, and the Finance department. Key responsibilities include processing invoices and payroll documents, managing expense reports and job cost coding, maintaining organized records, and supporting project forecasting and reconciliation. The position plays a vital role in maintaining financial accuracy, operational efficiency, and consistent communication across all phases of project delivery.

At PPC Partners we believe in the Power to Serve along with the Pursuit of Excellence. _As such the following values guide our behaviors: A Servant’s Heart – Focus on the Needs of OthersWisdom – InsightfulIntegrity – Honesty and TrustworthyCourage – Decisive and Confident in OthersHumility – Modest and RespectfulPassion – Unfailing Dedication

Essential Duties and Responsibilities

Project Coordination:

  • Supporting project coordination needs as needed. 
  • Track job activity including materials, resources, equipment, and timelines
  • Compile needed information for material purchases, submittals, and operation & maintenance manuals as requested by Project Managers
  • Assist with close out documents and presentations

Administration & Support:

  • Assist with general office operations
  • Type letters, reports, proposals, memos, and other documentation
  • Maintain organized documentation of active and archived projects
  • Maintain required records, filing systems, and routine reporting schedules

Customer & Vendor Relations:

  • Communicate with internal and external customers
  • Request vendor quotes and issue purchase orders as needed
  • Maintain detailed customer notes
  • Deliver consistent, high-quality service to customers, field personnel, and vendors
  • Help ensure effective conflict management and professional communication

Billing & Financial Support:

  • Prepare and process billing, change orders, and final invoices
  • Process insurance certificates, contracts, and claims per project and customer requirements
  • Track expenses and support cost monitoring and savings initiatives
  • Compile invoice packets and supporting documents for billing
  • Prepare and submit certified payroll, lien waivers, and related documentation
  • Handle layoff checks and other site-specific paperwork

Financial Administration & Reporting:

  • Approve and code employee time on jobs
  • Process and submit expense reports
  • Manage ordering (Amazon and vendor portals)
  • Support the Project Accountant with reconciliations, forecasting data, and job status reporting
  • Maintain communication with project teams and Finance to ensure alignment on all site-level financial activity

Safety/Hazard Recognition & Elimination:

  • Uphold safety as the most important goal of our company. Support goal of achieving zero accidents.
  • Promote and encourage open communication between field and office regarding all safety concerns, suggestions, improvements, and PPE needed.
  • Obtain safety training as expected by all company personnel.

Qualifications and Requirements

  • Prior experience in billing and/or accounting in a construction environment is preferred but not required

Experience, Skill and Abilities

  • Positive safety attitude and personal integrity – both are non-negotiable
  • Proficiency with Microsoft Office Suite (including Excel, Word, Outlook, and Teams)
  • Strong communication skills, both verbal and written
  • Strong interpersonal skills; ability to interact with all levels of the company and customers
  • Capable of maintaining important information confidential
  • Ability to accurately multi-task in a fast-paced environment

Physical Requirements

  • Office environment, requiring sitting and standing and extended amounts of time using a computer/keyboard at a single workstation.

Pieper Electric is an Equal Opportunity Employer.

Qualifications

At Pieper Electric, our people are our power. As a full-service electrical, mechanical, and automation contractor, our people are what enable us to stand out in our industry. They’re the reason for our success. Founded on the principle that every person should strive to first and foremost be a servant leader, we work tirelessly to keep our people safe, enlighten and stimulate their minds, and teach them how to be good stewards of the community in a genuinely serving way. From these efforts, we’ve grown into a truly unique company.

Pieper Electric extends its reach through specialized brands, each excelling in their respective fields. Pieper Automation, Systems Technologies, Pro Lightning Protection, and Ideal Mechanical operate under the same commitment to excellence. By putting our people first, we are able to consistently deliver to the highest quality standards in the industry and develop lasting relationships with our customers.

 

Other facts

Tech stack
Billing,Accounting,Project Coordination,Communication,Documentation,Customer Relations,Vendor Relations,Financial Reporting,Microsoft Office Suite,Multi-tasking,Safety Awareness,Integrity,Interpersonal Skills,Confidentiality,Time Management,Organizational Skills

About Pieper Power

Team size: 11-50 employees
Industry: Appliances, Electrical, and Electronics Manufacturing

What you'll do

  • The Billing Coordinator supports project operations by coordinating administrative, financial, and reporting activities across multiple job sites. Key responsibilities include processing invoices, managing expense reports, and maintaining organized records.

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Frequently Asked Questions

What does a Billing Coordinator - Construction do at Pieper Power?

As a Billing Coordinator - Construction at Pieper Power, you will: the Billing Coordinator supports project operations by coordinating administrative, financial, and reporting activities across multiple job sites. Key responsibilities include processing invoices, managing expense reports, and maintaining organized records..

Why join Pieper Power as a Billing Coordinator - Construction?

Pieper Power is a leading Appliances, Electrical, and Electronics Manufacturing company.

Is the Billing Coordinator - Construction position at Pieper Power remote?

The Billing Coordinator - Construction position at Pieper Power is based in Mount Pleasant, Wisconsin, United States and Town of Port Washington, Wisconsin, United States. Contact the company through Clera for specific work arrangement details.

How do I apply for the Billing Coordinator - Construction position at Pieper Power?

You can apply for the Billing Coordinator - Construction position at Pieper Power directly through Clera. Click the "Apply Now" button above to start your application. Clera's AI-powered platform will help match your profile with this opportunity and guide you through the application process. You can also learn more about Pieper Power on their website.