Billing & Invoice Administrator at TAK Broadband

Sioux Falls, South Dakota, United States -

Full Time

Start Date

Immediate

Expiry Date

24 Sep, 26

Salary

26.0

Posted On

26 Jun, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Invoicing, Billing, Data Entry, Microsoft Excel, Pivot Tables, Analytical Skills, Customer Service, Revenue Verification, Microsoft Office Suite, Time Management, Interpersonal Communication, Multitasking

Industry

Telecommunications

Description

Description TAK Broadband is a leading end-to-end U.S. fiber broadband network construction contractor operating in 42 states. It builds more than just networks; it connects communities to new valuable digital opportunities. TAK offers comprehensive service solutions, from construction to drops to fulfillment. TAK’s ecosystem of partners allows it to successfully complete every project starting from the first point of conception. This includes engineering teams, distributors, and more than 100 qualified construction crews with extensive experience across all ISP types and markets; over 300 experienced bury drop crews; and more than 700 professional technicians. We are seeking a Billing & Invoice Administrator to join our team in our corporate office located in Sioux Falls, SD (4401 S Technology Dr, 57106). In this role, you will assist with revenue verification for invoicing and payroll. You will prepare invoices, reviewing client billing details to ensure all deadlines are met for each client. Why TAK? Full Time Onsite Monday – Friday, between 7:30am – 5:00pm Paid Weekly Compensation: $24 - $26 per hour, DOE Full Benefits Package (Medical, Dental & Vision) Paid Time Off 401(k) with Company Match! 25K Company Paid Life Insurance Independent Work & Team Collaboration Career Development & Advancement Opportunities! The Role Assist with revenue verification for invoicing and payroll Responsible for weekly invoice status tracking and reporting, as well as weekly job updating from client portal to internal system Communicate with clients and field leaders as needed Prepare project invoices to include any special client billing requirements and ensure all client billing deadlines are met Follow up on client billing issues until payment is issued Ad-hoc reporting and tracking Other duties as assigned Requirements 1+ year(s) administrative support, data entry or relatable experience required Previous invoicing/billing experience Excellent data entry skills with strong attention to detail Strong analytical skills, ability to identify and resolve issues quickly Proficient with Microsoft Excel, including Pivot Tables and complex formula creation Proficient with other Microsoft Office Suite programs (Teams, Outlook, Word, etc) Ability to learn new software efficiently Excellent verbal and written communication skills Excellent interpersonal and customer service skills Ability to multitask while meeting time sensitive deadlines Ability to be flexible and adjust to changes Ability to champion a positive environment with a can-do attitude Able to work in an office environment with prolonged periods of sitting at a desk and working on a computer Must provide a valid government-issued photo ID for verification; a driver’s license is required if the role involves driving Passing of all pre-employment requirements (MVR, Background Check, Drug Screen) The compensation and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, with or without notice, subject to applicable law. TAK is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, genetic information, protected veteran status, or any other characteristic protected by law. We maintain full compliance with the Americans with Disabilities Act and are committed to providing equal access throughout our employment practices. Individuals with disabilities may request reasonable accommodations during the application and hiring process by contacting TAKRecruiter@takbroadband.com

Responsibilities

The role involves assisting with revenue verification for invoicing and payroll while preparing project invoices according to client requirements. Responsibilities include tracking invoice status, updating internal systems from client portals, and resolving billing issues to ensure payment.