AQUALIS

Process, enter, and audit work orders and billing accounts to ensure accuracy and compliance. | Experience in financial data processing, record maintenance, and compliance auditing within regulated environments. | Who is AQUALIS? AQUALIS is a nationwide leading provider of water resource management focused on maintaining, inspecting, rehabilitating and repairing post-construction stormwater, wastewater and freshwater systems—providing our clients with environmental compliance while inspiring change by preserving and protecting our most precious natural resource…water. Why work at AQUALIS? Working at AQUALIS is a unique opportunity to be a part of an environmentally progressive team that feels like family. We pride ourselves on respect, loyalty, integrity, and inclusion. Our Company’s culture is supported by real potential for personal & professional development, continuing education, and a readiness to provide our people with the tools & equipment needed to excel. We reward our successful employees with competitive annual pay raise potential, paid vacation/holiday time, eligibility to enroll in a company sponsored group healthcare plan, 401K matching, as well as real flexibility & growth potential. The perks are nice, but the people are nicer—you’ll find that the wonderful people working at AQUALIS are a testament to our “No Jerks” culture. Where do you fit in? The Billing Coordinator will ensure work orders and client requests are being fulfilled accurately and consistently. You will work closely with different department teams to process, enter, and communicate work orders. Specific Duties: • Process and enter new accounts into internal work order and billing system. • Analyze billing accounts based on service type, frequency of service, and pricing. • Dispatch services and other work orders. • Audit work order management and invoicing systems to ensure compliance with client SLAs and internal operational controls. • Complete and close out work orders in customer work order management systems. • Invoice work orders within external customer systems and internal financial systems. • Perform regular compliance audits.

Process, enter, audit, and invoice work orders ensuring compliance and accuracy. | Coordinate billing and work orders with attention to detail and compliance auditing. | Who is AQUALIS? AQUALIS is a nationwide leading provider of water resource management focused on maintaining, inspecting, rehabilitating and repairing post-construction stormwater, wastewater and freshwater systems—providing our clients with environmental compliance while inspiring change by preserving and protecting our most precious natural resource…water. Why work at AQUALIS? Working at AQUALIS is a unique opportunity to be a part of an environmentally progressive team that feels like family. We pride ourselves on respect, loyalty, integrity, and inclusion. Our Company’s culture is supported by real potential for personal & professional development, continuing education, and a readiness to provide our people with the tools & equipment needed to excel. We reward our successful employees with competitive annual pay raise potential, paid vacation/holiday time, eligibility to enroll in a company sponsored group healthcare plan, 401K matching, as well as real flexibility & growth potential. The perks are nice, but the people are nicer—you’ll find that the wonderful people working at AQUALIS are a testament to our “No Jerks” culture. Where do you fit in? The Billing Coordinator will ensure work orders and client requests are being fulfilled accurately and consistently. You will work closely with different department teams to process, enter, and communicate work orders. Specific Duties: • Process and enter new accounts into internal work order and billing system. • Analyze billing accounts based on service type, frequency of service, and pricing. • Dispatch services and other work orders. • Audit work order management and invoicing systems to ensure compliance with client SLAs and internal operational controls. • Complete and close out work orders in customer work order management systems. • Invoice work orders within external customer systems and internal financial systems. • Perform regular compliance audits.