Metro Fire+Security
Billing and Estimating Coordinator
Skills
2 months ago
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Important information
Contract type:
Permanent
Location:
Gilbert, AZ, USA
Work mode:
Onsite
Published on:
10 August 2026
What they need
Metro Fire + Security has been serving Arizona since 1972. We are a full-service fire protection company that offers statewide service. We are a family-owned business that prides itself on customer service and integrity. Our staff of friendly and experienced professionals are dedicated to proving quality service.
From initially selling and servicing fire extinguishers, we have transformed ourselves into a full-service fire and life safety corporation. We now specialize in sprinkler system testing, repair and installation, kitchen and restaurant systems, fire alarm design, installation and service, backflow prevention devices, full service alarm monitoring, fire pump repair and installation, and underground hydrant repairs and installation, among the many services we offer.
Great company culture with room to grow.
The Billing and Estimating Coordinator is primarily responsible for accessing service tickets, ensuring all equipment, tools and work is accurately accounted for, verifying the invoice rate matches the contract rate, and submitting the invoice to the customer. A desired candidate is detail-oriented, organized, has excellent written and verbal communication skills, and has experience with billing/ invoicing.
Responsibilities
Access service tickets after technician’s finishes work and ensure all work is properly recorded
Ensure technicians complete reports with 100% accuracy and invoice the service provided by the contract
Ensure all work, equipment, tools, fees, etc. are included in service ticket; if not included, get the appropriate information, and add it to the service ticket
Carefully review service contact for errors, and confirm pricing and services are correct
Input special service notes, as needed
Answer customer calls requesting service and other related issues – gather detailed information and basic overview of issue(s)
Perform other related duties as assigned or required
Requirements
Highschool Diploma or GED
Two (2) years prior billing, invoicing and/or accounting experience
Ability to work full-time, Monday – Friday, between the hours of 7:00 AM – 5:00 PM
High precision/ detail-oriented
Excellent written and verbal communication skills
Meticulous, focused, and analytical
Ability to prioritize and manage multiple responsibilities simultaneously
Capable of staying on task and completing tasks with minimal supervision
Desire and ability to work effectively as part of a team
Preferred
Experience working in fire protection industry
Experience working in Profit Zoom, Building Reports, Compliance Engine, and/ or Paylocity
Working knowledge of Microsoft Office Suite
Benefits
Medical
Dental
Vision
Paid Time Off
Paid Holidays
401(k) matching
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