Service Administrator at Allied Fire Protection | Austin, TX, US | Rezi

Service Administrator at Allied Fire Protection

Service Administrator

Allied Fire Protection · Austin, TX, US

1 weeks ago

Service Administrator

Allied Fire Protection · Austin, TX, US

14 days ago
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Responsibilities

  • Set up jobs in Service Trade
  • Act as National Accounts Coordinator for specific Service customers, supporting with billing and direct support
  • Monitor credit approval by running DNB and checking payment history in Sage/Service Trade
  • Create Electronic and Hard Folders
  • Process monthly reminders
  • Prepare contract jobs before sending to contract administration
  • Issue Purchase Orders (POs)
  • Enter PO receipts and upload pick tickets to POs
  • Request missing invoices and packing slips from vendors
  • Process reports after return from inspection superintendent, ensuring all information is present and all report types are submitted
  • Invoice jobs in Sage/Service Trade
  • Send invoices to customers
  • Scan paperwork for Electronic folder
  • File documents
  • Perform Backflow reporting to cities and jurisdictions via portals, email, or mail
  • Maintain Inspector BF licenses in portals and cities
  • Issue credits
  • Handle customer service issues related to invoices
  • Research PO issues with Accounts Payable
  • Research issues from Collections
  • Research and verify under/over or duplicate payments, reporting findings to accounting
  • Update billing notes weekly
  • Run monthly billing report for PI/PAI and provide to Managers, also send full report at end of month
  • Run active report for meetings
  • Run active/inactive report weekly for cleanup
  • Run Unposted Freeform and AIA report twice a month for cleanup
  • Review liens/notices report with Managers to ensure owner information is in CE for lien and notice submission
  • Run job cost detail report for Managers as needed
  • Run PO status report to identify unreceived pick tickets from the field
  • Run committed cost report to investigate and clean up old costs on jobs
  • Provide backup for other Administrators as needed

Requirements

  • High school diploma required
  • Bachelor's Degree preferred
  • Customer Service Experience
  • Purchasing and Purchase Order Experience
  • Familiarity with or use of 'AIA' for construction billing
  • Ability to follow verbal and written instructions
  • Ability to maintain accurate and auditable records
  • Ability to work in a fast-paced service/construction team environment
  • Ability to prioritize work to balance multiple projects and deadlines
  • Must be able to work in an office setting, including sitting, bending, walking, and viewing

Skills

  • Excellent written and verbal communication skills
  • Detail oriented with excellent organization skills
  • Proficiency with computers and software, including Microsoft Office Suite, Computer Ease, and other company-required software
  • Attention to detail with emphasis on accuracy and quality

Work Type

  • Office Setting

Education Level

  • High school diploma
  • Bachelor's Degree