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LS

LPM Services

via Indeed

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Billing Specialist-Accounts Receivable Administrative Assistant

Enfield, CT
Full-time
Posted 12/10/2025
Verified Source
Key Skills:
Data entry
Billing and financial transactions
QuickBooks
Organizational skills
Administrative support

Compensation

Salary Range

$44K - 48K a year

Responsibilities

Supporting billing, accounts payable, and administrative operations to ensure accurate financial documentation and smooth workflow.

Requirements

Experience in billing, QuickBooks proficiency, high accuracy in data entry, and strong organizational and communication skills.

Full Description

We’re seeking a detail-oriented, organized administrative professional to support our Billing and Accounts Payable teams while ensuring clean, accurate documentation across our service and project workflows. This role is essential to maintaining smooth financial operations and supporting the overall accounting function of the business. At LPM, our Billing Specialist is critical for communication amongst vendors and a cornerstone for the day-to-day coordination inside of our fast-growing facility services environment. Billing & Financial Support • Entering billing information to process and generate invoices accurately and in a timely manner • Conducting thorough proofreading of billing documents to ensure high levels of accuracy • Utilizing QuickBooks for billing and financial transactions • Enter invoice data into the accounting systems with a high level of accuracy • Reconcile financial data from multiple systems accurately and efficiently Administrative Operations • Maintain and organize office systems, including digital and physical filing • Provide general administrative assistance including dispatching work orders, document preparation, and responding to client inquiries • Maintain vendor files, W-9 forms, COIs, and other related documents • Assisting in general office tasks as needed • Maintain structured organization for project files, invoices, service reports, COIs, permits, and client-required compliance materials • Ensure documents follow standardized naming conventions and digital filing procedures • Track document revisions and ensure teams always have access to the latest approved versions • Organize job close-out packages, technician job photos, service documentation, and supporting materials for client delivery • Support the creation and maintenance of project binders, audit documentation, and vendor compliance files Requirements • Experience in billing: accounts payable, accounts receivable • Strong data entry skills with high accuracy • Excellent organizational abilities to manage multiple tasks effectively • Proficient in Microsoft Office suite (required) • Customer service experience: 3 years (preferred) • QuickBooks/Sage experience: 2 years (required) • Must work independently and collaboratively • Exceptional time management skills • Highly detail oriented • Strong communication skills • Excellent problem-solving abilities Benefits • Competitive hourly pay based on experience and qualifications • Vacation • 401(k) • Health/Dental • Profit-sharing Pay: $21.00 - $23.00 per hour Expected hours: 40.0 per week Benefits: • 401(k) • 401(k) matching • Dental insurance • Health insurance • Paid time off • Retirement plan • Vision insurance Work Location: In person

This job posting was last updated on 12/12/2025

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