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Billing Assistant

Job in Joliet, Will County, Illinois, 60432, USA
Listing for: Pomp's Tire Service
Full Time position
Listed on 2026-09-04
Job specializations:
  • Administrative/Clerical
    Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator
  • Accounting
    Accounting Assistant, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator
Salary/Wage Range or Industry Benchmark: 42000 - 54000 USD Yearly USD 42000.00 54000.00 YEAR
Job Description & How to Apply Below

At Pomp's, we don't idle—we drive careers forward! As a leading tire service company since 1939, we're built on hard work, dedication, and a commitment to excellence. We're currently looking for a Billing Assistant to join our team and play a critical part in our daily operations. This dynamic role assists with customer account discrepancies and directly manages incoming/outgoing credit payments.

The hours for this position are 8:00am-4:30pm.

Why Join Us?
  • Comprehensive Benefits - Eligible to enroll in medical, dental, vision at affordable rates
  • Supplemental Benefits - Eligible to enroll in life insurance, Short- & Long-Term Disability, Critical Illness Insurance, Accident Insurance, Death and Dismemberment Insurance, and Hospital Indemnity Insurance
  • Retirement Savings - 401(k) with company match
  • Paid Time Off - Holidays, sick time, vacation, and special "Happy Days" for life events available day one
  • Employee Discounts - Save on company products
  • Career Growth - Opportunities for skill development and advancement
What You'll Do:
  • Manage incoming departmental emails and phone calls, addressing billing inquiries and resolving customer concerns professionally
  • Research and resolve account discrepancies, ensuring accurate billing and payment records
  • Provide customers with necessary documentation for processing payments, including invoices and statements
  • Review, index, and maintain credit applications within the company's software system
  • Process after-hours credit card payments and ensure proper documentation
  • Assist in processing customer refunds and maintaining accurate refund records
  • Sort, organize, and distribute departmental mail and financial documents
  • Maintain accurate electronic and paper records for billing and financial transactions
  • Collaborate with the accounting team to ensure timely and accurate invoicing
  • Uphold confidentiality and compliance with company policies and industry regulations
  • Perform additional administrative and billing-related tasks as assigned by management
What You Need:
  • High School Diploma or equivalent required;
    Associate's degree in Accounting or related field a plus
  • Proficient in Microsoft Office Suite, with a strong focus on Excel and Outlook
  • Exceptional written and verbal communication skills
  • Strong attention to detail and accuracy in all tasks
  • Quick and accurate data entry skills
  • Collaborative team player with the ability to work effectively with others
  • Able to thrive in a fast-paced, dynamic work environment
  • Ability to lift, carry, or move up to 10 pounds regularly

EEO Employer - Disability/Veteran/Race/Color/Religion/Sex/Sexual Orientation/Gender Identity/National Origin/Age/Genetic Information

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