Billing Administrator
$23 - $24 per hourAston Carter
Job Description
Job Description
Bilingual Billing Administrator for Growing Company
Job Description
The Bilingual Billing Administrator manages the day-to-day operations and general administrative activities of a busy branch office while providing high-quality billing support and customer service. This role independently oversees office administration, prepares and maintains billing and financial reports, supports payroll and timekeeping processes, and collaborates closely with branch leadership and internal departments. The position offers the opportunity to join a stable, growth-oriented organization that values sustainability, community, and innovation, with a strong focus on employee development and long-term career growth.
Responsibilities
- Manage the branch division’s day-to-day operations and general administrative activities independently.
- Partner with branch leadership and account managers to execute various office tasks and projects efficiently.
- Perform general administrative duties for the branch office and assist with seasonal transitions in a cyclical business environment.
- Provide quality customer service to existing and prospective clients, ensuring a professional and responsive experience.
- Communicate with clients to resolve issues in accordance with company guidelines and escalate concerns when appropriate.
- Communicate, track, and monitor branch deadlines to ensure timely completion of tasks and deliverables.
- Order, track, and maintain branch office equipment and supplies to support daily operations.
- Prepare, review, and maintain enhancement proposals, work orders, and invoices accurately and on schedule.
- Assist in the contract renewal process by organizing documentation, reviewing terms, and coordinating with internal stakeholders.
- Maintain and update the client database to ensure accurate and current client information.
- Prepare, maintain, and distribute various weekly, monthly, and seasonal reports to staff and customers.
- Prepare and maintain job cost, productivity, and gross margin reports to support branch financial performance.
- Assist the branch with payroll, time and attendance processes, and related reporting, including frequent interaction with payroll and HR teams.
- Support accounts receivable activities by processing billing, invoice submissions, and related documentation.
- Participate in and contribute to the company’s lean management principles and strategies by identifying process improvements and efficiencies.
- Perform other duties and responsibilities as requested or required to support branch and corporate objectives.
Essential Skills
- At least 3 years of experience in a billing, accounting, administrative, or office manager capacity.
- Experience and exposure to billing, invoicing, proposals, or contract review.
- At least 3 years of experience using Microsoft Office tools, including Word, Excel, Outlook, and related applications.
- Bilingual fluency in English and Spanish, with the ability to communicate effectively in both languages.
- Strong administrative support skills, including office management and general office administration.
- Proficiency in billing, invoicing, and basic accounting or accounts receivable processes.
- Experience with invoice processing, purchase orders, work orders, and data entry.
- Customer service skills with a focus on professionalism and responsiveness.
- Strong organizational skills with the capability to multitask and manage competing priorities.
- Ability to work independently with minimal supervision and make sound decisions within established guidelines.
- Comfort working alone in an office environment for extended periods.
- Ability to handle strong personalities and maintain composure in a high-volume, occasionally stressful environment.
- Comfort with the cyclical nature of the business, including periods of very high activity and slower weeks.
- Solid computer skills and proficiency in standard office technology and software.
Additional Skills & Qualifications
- Experience in cyclical business industries such as landscaping, construction, or similar project-based environments.
- Payroll experience, particularly with Paycom or similar payroll systems.
- Experience with purchase orders and work orders in an operational or service-based setting.
- Office administration, office management, or sales support roles.
- Experience supporting billing-related customer service and contract administration.
- Familiarity with accounting and accounts receivable processes.
- Attention to detail and accuracy in financial documentation, reports, and data entry.
- Strong interpersonal and communication skills to collaborate effectively with branch leaders, account managers, and corporate teams.
- Interest in contributing to lean management principles and continuous process improvement.
- Motivation to grow within a long-tenured organization that offers room for advancement.
- Eligibility for a contract-to-hire opportunity with the potential for early conversion based on performance.
This is a Contract to Hire position based out of Naperville, IL.
Pay and BenefitsThe pay range for this position is $23.00 - $24.00/hr.
Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life & AD&D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace TypeThis is a fully onsite position in Naperville,IL.
Application DeadlineThis position is anticipated to close on Sep 8, 2026.
About Aston CarterAston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® Platinum Award winner for both client and talent service.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email View email address on ziprecruiter.com for other accommodation options.
San Francisco Fair Chance Ordinance: Pursuant to the San Francisco Fair Chance Ordinance, for all positions located in the city and county of San Francisco, we will consider for employment qualified applicants with arrest and conviction records.
Massachusetts Lie Detector: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates. AI helps assess applications and qualifications, but final decisions are made by our hiring team. By applying, you acknowledge and agree that your application may be reviewed using AI tools.
$60k - $80k
...environment and provide our employees with long-term careers. Join a growing HVAC & Plumbing service team where your attention to detail and billing expertise makes a direct impact. We’re looking for a Service Billing Coordinator who thrives in a fast-paced environment and can...SuggestedFor contractorsWork at officeFlexible hours- ampliFI Loyalty Solutions in Naperville, IL is seeking an Accounting Clerk to handle billing, collections, and related accounting tasks. This hybrid role requires in-office presence on Tuesdays through Thursdays at our Naperville corporate office. You will manage AR/AP...SuggestedWork at office
$40k - $50k
...Accounting ClerkThe Accounting Clerk is a highly organized and detail-oriented professional responsible for billing clients and tracking collections, recording bills and preparing disbursements, preparing reconciliations, and performing other related accounting duties...SuggestedWork experience placementWork at officeFlexible hoursShift work$60k - $80k
Air Comfort in Woodridge, Illinois is seeking a Service Billing Coordinator to enhance operations and maintain billing accuracy in a dynamic environment. The role requires at least 3 years of HVAC or service industry experience, excellent attention to detail, and strong...Suggested- Air Comfort, located in Naperville, Illinois, is seeking a Service Billing Coordinator to join their HVAC & Plumbing service team. The role involves managing invoices, reviewing work orders for accuracy, and supporting accounts receivable activities. Candidates should have...Suggested
- Sysco Northeast RDC is seeking a detail-oriented Billing Specialist responsible for invoicing General Contractors and customers for equipment projects. You will prepare pay applications, reconcile invoices, and drive collections while ensuring accuracy in project inventory...For contractors
- SUMMARY Responsible for the invoicing of General Contractors and Customers for equipment projects, providing project billing & closeout documents and collecting payment for equipment projects. Also performs accounting functions such as reviewing project inventory, job costing...Contract workFor contractorsWork at office
- RRD in Warrenville is seeking an E-Billing Analyst to manage invoice submissions and resolve e-billing issues. The successful candidate will excel in communication with all levels of management and demonstrate strong customer service. This role involves liaising with clients...
$23 per hour
Onco360 Pharmacy in Woodridge, IL is hiring a Pharmacy Medical Billing Specialist to support claims processing for oncology patients. You will navigate payer policies, ensure accurate electronic and paper submissions, and uphold privacy and compliance standards. Starting...Hourly payMonday to Friday- Edward Don & Company is seeking a Billing/Accounts role to manage invoicing for equipment projects, including preparing progress billings and pay applications, and collecting payments from General Contractors and customers. The role involves reviewing project inventory,...Contract workFor contractors
- ...Billing SpecialistWe are looking for a talented Billing Specialist who has a passion for quality construction. In this position you... ...include providing a wide variety of clerical and administrative support to operations.What You'll DoManage daily administrative...Work at office
- Symbria is seeking an Associate Medical Billing Associate at our Corporate Headquarters in Woodridge, IL. This hybrid-remote role requires occasional in-office presence within commuting distance of Woodridge, IL. The position focuses on data entry, billing calculations,...Work at officeRemote work
- UChicago Medicine AdventHealth is seeking an experienced Patient Access professional to support Medicare compliance reviews and financial interactions with patients. You will coordinate with utilization management for pre-authorization issues and ensure patients have necessary...
$65k - $70k
...Specialist will attain cross-functionality and provide backup for administrative, and accounting functions as needed. Job Responsibilities:... ...and metrics. Work with various departments to resolve billing issues. Process credit applications for new customers...Full time$22 per hour
Catalyst Acoustics is seeking an Accounting Manager. The Accounting Manager plays a critical role in overseeing day-to-day general ledger operations within a decentralized, matrixed manufacturing organization. This role ensures accurate financial reporting, compliance with...Hourly payContract workPart timeLocal area- ...seeking a Patient Service Representative in Downers Grove, IL to support the ambulatory care team with scheduling, registration, and billing tasks. You will interact with patients, coordinate appointments, and help ensure a compassionate, efficient experience. Key duties...
- ...support the Executive Director and Business Office Manager with clerical functions in the office. The role ensures accurate data entry, billing processing, and file maintenance for patient records. The ideal candidate will have healthcare data entry experience, strong typing...Work at office
$70k - $85k
...LATIMER LEVAY FYOCK LLC seeks an experienced and detail-oriented Law Firm Legal Billing Specialist to join our dynamic law firm. The ideal candidate will have a strong background in law firm billing, excellent communication skills, and the ability to manage multiple...Full timeCasual workWork at officeMonday to Friday- ...Process daily cash applications and payments. Perform daily and monthly account reconciliations. Research and resolve billing and payment discrepancies. Monitor customer accounts and follow up on past-due balances. Respond to billing-related inquiries...Temporary work
- Job Title: Accounts Payable Clerk I / FD Biller Location: Woodridge, IL 60517 Duration: 5 months Schedule: 7:00am to 3:30pm Interview- In Person Dress Code: Business Casual Job Summary Oversees the timely processing of invoices that are received from vendors for factory...Casual work
$28 - $31 per hour
...Recruiter at Acro Service Corp. Position Title: Accounts Payable, Billing III Duration: 06- months Contract on W2 (Possible extension)... .... Education Preferred: Bachelor’s Degree (Finance, Business Administration) Seniority Level: Associate Employment Type: Contract Job...Contract work$23 - $28 per hour
...performing regular audits. Communicate with other departments to gather necessary financial information. Assist with other administrative tasks as needed. Assist in answering telephone calls Contribute to strong client, employee relationship. Assist with...Hourly payFull timeWork at officeMonday to FridayFlexible hours- ...quickbooks, invoices, Vendor statements, Bank account reconciliation, controller, automotive biller, auto dealership biller, automotive billing clerk, office manager, automotive accounts payable clerk, automotive billing clerk. Dealership Office Manager, Automotive Office...Full timeWork at office
- ...accurate job cost coding. Maintain organized AP records and support internal and external audits. Perform additional accounting and administrative duties as needed. Qualifications 3+ years of accounts payable experience, preferably within the construction industry....For subcontractorWork at office
$26 - $28 per hour
Accounts Payable Specialist (Contract-to-Hire) Naperville, IL (Hybrid – 3 days a week) Hourly Rate: $26-$28 Contract with potential for permanent hire Our client, a growing international manufacturing organization, is seeking an Accounts Payable Specialist to join their...Hourly payPermanent employmentContract workTemporary workLocal area3 days per week- ...Naperville, IL, to manage invoices and vendor relations. The ideal candidate will have an Associates Degree in Accounting or Business Administration and at least 3 years of experience in a similar role. Proficiency with Microsoft Office and experience with Dynamics AX or...Work at office
$26 - $28 per hour
Accounts Payable SpecialistAccounts Payable Specialist (Contract-to-Hire) Naperville, IL (Hybrid – 3 days a week) Hourly Rate: $26-$28 Contract with potential for permanent hireOur client, a growing international manufacturing organization, is seeking an Accounts Payable...Hourly payPermanent employmentContract workTemporary workLocal area3 days per week$23 per hour
Position: Pharmacy Medical Billing Specialist Location: Woodridge, IL Job Id: 5475 # of Openings: 1 Make a difference! A diagnosis unlike any other, deserves a pharmacy unlike any other. Onco360 Pharmacy is a unique oncology pharmacy model created to serve the needs...Temporary workWork experience placementMonday to Friday$22 - $24 per hour
Job Description Job Description Naperville, ILPosition Summary: If you have experience in accounting, are detail orientated, and looking for a part-time role, we want to hear from you! Good Shepherd Church is looking for its next Accounting Assistant. Reporting to ...Part timeWork experience placementWork at officeLocal area- Principal Opportunity Put yourself on track to become a principal in our firm. A great client experience begins with a great employee experience. As part of the DHJJ team, you will enjoy collaborating with your colleagues–whether in person or remotely via Microsoft...Temporary workWork at officeRemote workFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Billing Administrator. Be the first to apply!


