Customer Service and Administrative Specialist
Job in
Lombard, DuPage County, Illinois, 60148, USA
Listed on 2026-08-31
Listing for:
Barton Staffing Solutions, Inc.
Full Time, Seasonal/Temporary
position Listed on 2026-08-31
Job specializations:
-
Administrative/Clerical
Office Administrator/ Coordinator, Admin Assistant, Clerical -
Customer Service/HelpDesk
Office Administrator/ Coordinator, Admin Assistant, Clerical
Job Description & How to Apply Below
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 DetailsPay Rate: $25.00 / hour
Shift: 7:30 AM - 4:00 PM (Monday - Friday)
Employment Type:
Full Time, Temp-to-Hire
- 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. - Administrative Functions & Data Management:
Data Entry:
Input client information, order details, and administrative data into internal systems. - Administrative Functions & Data Management:
Mail & Documentation:
Sort and distribute incoming mail, packages, and digital correspondence. - Administrative Functions & Data Management:
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. - AR/AP Support:
Invoice Intake:
Receive, verify, and code incoming vendor invoices for approval. - AR/AP Support:
Payment Log:
Document cash receipts, checks, and electronic payments in the system. - AR/AP Support:
Discrepancy Research:
Review account histories to assist in resolving minor billing variations.
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