Contract Coordinator

Pipp Mobile Storage Systems Inc•Grand Rapids, MI

17h

About The Position

Pipp Mobile Storage Systems, Inc. is a dynamic and innovative organization committed to delivering excellence to our customers. As a rapidly growing company, we are looking for a highly analytical, business-minded Contract Coordinator to strengthen our finance and administrative operations. This is a unique opportunity for someone who enjoys solving problems, creating efficiencies, and being part of a growing organization. You will work closely with the CFO, Director of Finance, Controller, and operational leaders to transform financial and operational data into actionable insights that improve revenue growth, profitability, cash flow, and overall business performance.

Requirements

Associate degree in Accounting, Finance, Business Administration, Legal Studies, or a related field or equivalent experience.
Three or more years of experience in contract administration, accounting operations, document management, or related business functions.
Knowledge of accounting procedures and internal controls.
Experience working with ERP systems and business software.
Strong organizational and time management skills.
Excellent attention to detail and accuracy.
Strong written and verbal communication skills.
Ability to handle confidential information with professionalism and discretion.
Experience with contract administration or document management.

Nice To Haves

Familiarity with Microsoft Power Automate, SharePoint, ODR technologies, Microsoft CoPilot, or other AI-enabled business tools.

Responsibilities

Coordinate the review, approval, execution, and storage of company contracts.
Maintain contract records, amendments, supporting documents, and insurance certificates.
Track important contract milestones, including renewal dates, notice periods, and key obligations.
Facilitate collaboration between Finance, Sales, Purchasing, Operations, IT, legal counsel, and leadership teams.
Maintain contract dashboards, status reports, and tracking logs.
Support onboarding requirements for customers and vendors.
Ensure documentation and contract records are maintained according to company policies.
Identify opportunities to improve efficiency and reduce manual processes.
Support automation initiatives using ERP systems, Microsoft 365, Power Automate, SharePoint, OCR, AI tools, and other approved technologies.
Assist with workflow design, testing, implementation, and documentation.
Create and maintain process maps, standard operating procedures, and training materials.
Help improve visibility, accuracy, compliance, and internal controls through technology-enabled solutions.
Provide back up support to the Accounts Payable and Accounts Receivable teams.