Office Administrator

Take Ten Tire & Service; Dubuque (IA); On-site; USD 24,796 - 31,684; Part time

Benefits offered by this job

Medical, dental, and vision insurance

Supplemental Insurance

Paid time off and holidays

401(k) with company matching up to 4%

Job summary

A local tire service provider is seeking an Office Administrator to manage invoicing, data entry, and document organization. Candidates should have strong organizational skills, attention to detail, and the ability to use computer systems like Excel. Responsibilities include handling accounts receivable, assisting with financial reports, and maintaining orderly files. The position offers competitive pay, medical, dental, and vision insurance, paid time off, and a 401(k) plan with matching benefits.

Qualifications

• 2-4 years’ office experience preferred but not required.
• Ability to read and interpret documents such as invoices.
• Ability to write routine reports and correspondence.

Responsibilities

• Enter data accurately and track results for credits and billing.
• Assist with invoicing, daily and month-end closing.
• Maintain accurate documentation and filing.

Skills

Organizational skills

Attention to detail

Ability to learn new systems

Communication skills

Problem-solving skills

Computer use

Tools

Excel

Job description

Thompson Tire and Service has a unique opportunity for someone to take on the Office Administrator position. Experience in the tire industry is not required, but we need an individual with above‑average organizational skills and the ability to learn new computer systems. The ideal candidate would thrive on gathering store operation documentation and information, compiling it into orderly files and systems to support this facility's management and reporting functions.

We need someone ready to tackle accounts receivable, invoicing, data management, credits, and inventory. If you are highly organized, pay attention to detail, have a positive team attitude, are dependable, and have always wanted this position, this might be for you.

Job Duties

• Enter data accurately into the computer system and track results for proper credits and billing.
• Assist with open invoices, daily and month‑end closing, and reporting as assigned.
• Create and process daily deposits and other financial reports as required.
• Input data for invoices, purchase orders, payables, billing, and other tasks.
• Find and resolve invoice, credit, and inventory errors to ensure accuracy.
• Monitor paper flow to ensure all documents are accounted for, completed, and legible, and filed or distributed to the appropriate parties.
• Communicate issues and discrepancies to the Store Manager and Corporate Office.
• Maintain consistency in all data with strict attention to detail and regular fact‑checking.
• Answer phones as needed.

Requirements

The requirements listed below are representative of the knowledge, skill, and/or ability required.

• 2-4 years’ previous office experience preferred but not required.
• Ability to read and interpret documents such as invoices and statements.
• Ability to write routine reports and correspondence.
• Ability to solve practical problems with common sense and develop new and better methods for job excellence.
• Ability to interpret instructions furnished in written, oral, diagram, or schedule form.
• Computer use and knowledge of Excel required.

Work Environment & Physical Demands

• Tire shop environment

Compensation & Benefits

• Competitive pay commensurate with experience
  • Medical, dental, and vision insurance
  • Supplemental Insurance
  • Paid time off and holidays
  • 401(k) with company matching up to 4%

Compensation details: 18-23 Hourly Wage