Customer Service and Administrative Specialist (AU#337436)

Barton Staffing Solutions

  • Lombard, IL
  • 5 days ago
  • $25 Per Hour

Highlights

You will act as the central point of contact for client inquiries while managing front-facing administrative workflows, document processing, and basic billing support. Key Responsibilities Customer Service & Communication Inbound Support: Serve as the primary contact for client phone and email inquiries.

Numbers & Facts

LocationLombard, IL

Description

Customer Service & Administrative Specialist (with AR/AP Support) (1st Shift | Temp-to-Hire)  


Position Overview 

We are seeking an organized, customer-centric Customer Service & Administrative Specialist for a temporary position paying $25.00/hour. This role requires 3 to 5 years of experience blending high-level administrative support and customer care with foundational AR/AP functions. You will act as the central point of contact for client inquiries while managing front-facing administrative workflows, document processing, and basic billing support.

Position Details 
  • Pay Rate: $25.00 / hour  
  • Shift: 7:30 AM - 4:00 PM (Monday - Friday)  
  • Employment Type: Full Time, Temp-to-Hire  

Key Responsibilities
 Customer Service & Communication
  • Inbound Support: Serve as the primary contact for client phone and email inquiries.
  • Issue Resolution: Research and resolve customer questions regarding account status or service details.
  • Cross-Functional Routing: Direct complex inquiries to the appropriate internal teams or account managers.
  • Relationship Management: Maintain high-quality, professional relationships with clients and vendors.
 Administrative Functions & Data Management
  • Records Maintenance: Manage, organize, and update physical and digital filing systems.
  • Data Entry: Input client information, order details, and administrative data into internal systems.
  • Mail & Documentation: Sort and distribute incoming mail, packages, and digital correspondence.
  • Office Support: Assist with scheduling, reporting, and general day-to-day office coordination.
 AR/AP Support
  • Billing Assistance: Prepare and send standardized client invoices and payment reminders.
  • Invoice Intake: Receive, verify, and code incoming vendor invoices for approval.
  • Payment Log: Document cash receipts, checks, and electronic payments in the system.
  • Discrepancy Research: Review account histories to assist in resolving minor billing variations.


#ZR 337436


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