Description
The Billing Compliance Coordinator supports the Construction Billing Team by coordinating and collecting Certificates of Insurance, lien waivers, and other compliance documentation required for customer billing and pay applications. The role reviews contracts and project requirements, tracks outstanding documents, verifies accuracy and currency, escalates exceptions, maintains records, and follows up with internal and external stakeholders to prevent billing delays. It requires strong organization, attention to detail, communication, customer service, and Microsoft Office skills, with a high school diploma or GED and two or more years of relevant construction billing or project coordination experience preferred.
