Billing & Admin Specialist (Front Desk & AR)

LYNCH OIL

Melbourne (FL)

On-site

USD 28,000 - 34,000

Full time

4 days ago
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Job summary

Glover Oil in Melbourne, FL is seeking a detail-oriented Administrative Assistant to support daily operations, handle billing, accounts receivable, and customer service across plant and office functions.

You will process invoices, answer phones, manage statements, maintain accurate records, and enter prices in the billing portal and Coupa. Strong Microsoft Office skills, especially Excel and Word, are required for success in this role.

Qualifications

  • Proven experience in administrative support or customer service.
  • Proficiency in Microsoft Office, especially Excel and Word.
  • Excellent verbal and written communication.
  • Detail-oriented with strong organizational skills.
  • Ability to multitask in a fast-paced environment.
  • Experience with billing systems and accounts receivable preferred.

Responsibilities

  • Provide professional front counter service, processing invoices for fuel and oil pickups at the plant.
  • Answer phones and efficiently process customer orders.
  • Address and resolve customer issues related to statements, invoicing, and general inquiries.
  • Manage accounts receivable processes and attend bi-weekly AR meetings.
  • Complete billing through the Glover Oil billing portal including entering prices, verifying invoices, printing invoices, and processing credit card payments.
  • Work with Customer Billing Portals (Coupa) to enter and process invoices.
  • Maintain accurate documentation and records.

Skills

Administrative support
Customer service
Multitasking
Communication skills
Attention to detail
Problem-solving

Tools

Microsoft Office
Excel
Word

Job description

Glover Oil in Melbourne, FL is seeking a detail-oriented Administrative Assistant to support daily operations, handle billing, accounts receivable, and customer service across plant and office functions.

You will process invoices, answer phones, manage statements, maintain accurate records, and enter prices in the billing portal and Coupa. Strong Microsoft Office skills, especially Excel and Word, are required for success in this role.

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