Procurement and Billing Coordinator

AllegionFarmington, CT
Remote

About The Position

Allegion is a global leader in safety and security, specializing in security around the doorway and beyond. The Access Technologies group is seeking an energetic, detail-oriented Procurement and Billing Coordinator to join their team. This remote, full-time position is responsible for ordering materials and supplies for installations, serving as a liaison between credit and production scheduling, modifying sales orders, billing jobs, and supporting billing reports. The role involves participating in daily and weekly operational calls and requires a focus on execution, meeting commitments, and exceeding customer expectations.

Requirements

  • High School Diploma or Equivalent education required
  • 1+ year of coordinating experience in a construction or industrial environment
  • Ability to work in a fast-paced environment
  • Strong business acumen
  • Excellent computer and communication skills
  • Excellent interpersonal skills
  • Detail Oriented
  • Excellent multi-tasking ability
  • Able to work effectively in remote setting

Nice To Haves

  • Undergraduate degree preferred or equivalent coordinator experience in a construction or industrial environment
  • D365 Experience Preferred
  • Flexible work schedule is a must with the ability to work nights and/or weekends as necessary.

Responsibilities

  • Bill/post packing slip for the job in D365 when notified by the branch that the job is complete, ensuring all necessary paperwork is attached in the appropriate time frame.
  • Communicate material-related issues to the salesperson and Installation Coordinator/Service Dispatch Supervisor and work with them to clarify material requirements.
  • Verify that the job is completed per company policy/Sarbanes Oxley.
  • Review inventory used and confirm with the branch any necessary changes on the Sales Order in D365.
  • Enter Door ID’s into D365 with warranty and door location information.
  • Order all necessary material for installation and service in the appropriate time frame.
  • Issue the STO or PO for the material needed for installation and service.
  • Work with the factory on any Class I or Class II material-related issues.
  • Collaborate to resolve problems with the branch, finance, and/or billing.
  • Participate in new initiatives and handle special projects supporting the branches and Central Operations.
  • Provide support for branches by handling inward-facing responsibilities, freeing the branch to focus externally.

Benefits

  • Health, dental and vision insurance coverage
  • 401K plan, offering a 6% company match and no vesting period
  • Tuition Reimbursement
  • Employee Discounts through Perks at Work
  • Community involvement and opportunities to give back
  • Opportunities to leverage your unique strengths through CliftonStrengths testing and coaching
  • Generous paid time off
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