Teams at UniTek Global Services

Support auto and property claim intake and administration: validate FNOL and coverage, maintain claim files, obtain statements and estimates, coordinate inspections and adjusters, prepare damage summaries, submit pay requests, and communicate claim status while collaborating with internal and external partners.

Provide administrative and accounting support for projects: manage accounts payable/billing, maintain project schedules, budgets, and documentation, coordinate meetings and follow-ups, prepare presentations, enforce policies, and support the accounting team to ensure project deadlines and objectives are met.

Support project administration and accounting by maintaining project documentation, schedules, budgets, and job costing. Perform accounts payable, billing, invoicing, data entry, and office operations. Coordinate meetings, prepare materials, ensure deadlines and safety compliance, and support ERP-related tasks and cost accounting analysis.