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Administrative Assistant - Service

NATIONS ROOF LLCSioux City, IA
$22 - $26Onsite

About The Position

Boone Brothers Roofing is seeking an organized, customer-focused Service Administrator / Coordinator to join our Sioux City team. This in-office position supports our Service Department with a primary focus on customer communication, new customer setup, billing and invoicing, Accounts Payable (AP), work order administration, and service coordination. The ideal candidate has experience in a professional business office environment, is comfortable working with customers and financial processes, and can manage multiple priorities with accuracy and strong follow-through.

Requirements

  • 3+ years of experience in a professional business office environment supporting administrative, billing, accounting, financial, or operational functions.
  • Hands-on experience with billing, invoicing, Accounts Payable, Accounts Receivable, purchase orders, or customer account setup.
  • Strong customer service and professional communication skills.
  • Strong attention to detail, organization, and follow-through.
  • Experience working with business software, CRM, ERP, service management, or accounting systems.
  • Ability to manage multiple priorities in a fast-paced environment.
  • Intermediate Microsoft Office skills, including Outlook, Word, and Excel.
  • High school diploma or equivalent required.
  • All candidates must be authorized to work in the United States.

Nice To Haves

  • Construction, roofing, facilities, or field-service experience preferred.
  • Associate or bachelor’s degree in business, accounting, administration, or a related field preferred.
  • Equivalent relevant business office experience will be considered.

Responsibilities

  • Serve as a primary point of contact for service customers, providing professional communication, status updates, and assistance with service and billing questions.
  • Set up new customers, locations, contacts, and billing requirements in company software systems.
  • Create and maintain work orders from initial customer request through completion and billing.
  • Prepare and process customer invoices accurately and on time.
  • Process vendor invoices and support Accounts Payable, including coding, documentation matching, and approvals.
  • Assist with Accounts Receivable activities, payment posting, and customer account follow-up as needed.
  • Verify labor, materials, purchase orders, and job costs to support accurate billing and job costing.
  • Coordinate with technicians to obtain completed work orders, time entries, photos, receipts, and other required documentation.
  • Monitor open service requests and follow up on outstanding information to keep jobs moving toward completion and billing.
  • Provide backup scheduling and dispatch support as needed.
  • Communicate with customers, technicians, vendors, and internal teams to coordinate service activities.
  • Maintain accurate customer, job, invoice, purchase order, warranty, COI, and service records.
  • Assist with department reporting and other administrative responsibilities as assigned.

Benefits

  • Medical, Dental, and Vision Insurance
  • Paid Time Off (PTO)
  • Comprehensive benefits package

Career Resources

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