Billing & Collections Admin

Incorporated in 1997, Geo Tek is a full-service consulting engineering firm specializing in geotechnical engineering, construction materials testing, special inspections, and environmental consulting. We are founded on the principle of providing strong business partnerships with our clients by demonstrating a committed passion for those who demand technical advice and responsive customer service that adds value to their projects.

Our mission is to build and maintain strong business partnerships by demonstrating a committed passion for the principles of high-quality customer service and professional consultation that results in optimum value to our clients. We provide our employees with just compensation and a challenging, stable work environment that embodies ongoing opportunities for them to further their individual goals. We also aim to furnish a good return for our shareholders by consistently achieving our financial objectives.

Geo Tek offers a variety of jobs to build on your professional career, with multiple offices located in Nevada, California, Idaho, Arizona, and New Mexico. Our branch offices serve more than just the state they are located in, providing services across a wide region.

We are looking to fill a Project Coordinator position in our Las Vegas, NV office.

Provide as administrative support to project managers. Support project and financial operations by managing all aspects of project billing, invoicing, and payment processing. Performing general duties including data entry, record maintenance, and other project related tasks. Strong attention to detail, technical proficiency, and organizational skills are essential for success in this role.

Immediate Supervisor:
Accounting Manager

Direct Supervisory Responsibility:
None

• Utilize a variety of accounting systems and software applications to track and update all phases of multiple projects, including work orders, labor hours, proposal numbers, invoices, laboratory data, and related project documentation.
• Coordinate and execute accurate, timely monthly billing for multiple project managers, ensuring compliance with contractual terms and client-specific requirements.
• Create and maintain comprehensive project files and financial documentation in accordance with established company policies, procedures, and audit standards.
• Process client payments by recording, depositing, and accurately applying funds to corresponding invoices within accounting systems.
• Serve as a point of contact for clients on billing-related matters, ensuring responsive, professional communication to resolve inquiries and support client satisfaction.
• Maintain regular communication with project managers and the accounting supervisor to ensure consistency, alignment, and timely completion of billing activities.
• Initiate and follow through on collection efforts, including contacting clients with overdue balances and documenting all collection activities in accordance with company protocols.
• Provide clients with up-to-date information on insurance certificates, business licenses, and other administrative documentation as needed to support project and contractual requirements.
• Assist with the assembly and distribution of final project reports, including formatting, data entry, binding, and ensuring timely delivery in line with client deadlines.
• Apply basic accounting principles and perform detailed data entry with a high level of accuracy to support billing integrity and financial reporting.
• Support project managers by reviewing labor and expense entries for accuracy and compliance with contract terms prior to billing.
• Monitor contract limits, budgets, and subconsultant invoices to ensure accurate and timely billing and prevent overages.
• Coordinate with technical staff and project managers to resolve billing discrepancies or clarify project billing structures.
• Maintain and update client billing guidelines and contract‑specific invoicing procedures in coordination with the contracts or legal department.
• Identify opportunities to streamline billing workflows and propose improvements to current systems and…