The HT Group
TRACK Billing Administrator
12 days ago
Share this opportunity
Share this opportunity to other talents of your network:
✓ Offer them a visibility boost with clients.
✓ Help your contacts find their next job.
Important information
Contract type:
Permanent
Location:
La Porte, TX 77571, USA
Work mode:
Onsite
Published on:
15 October 2026
What they need
The HT Group is seeking a detail-oriented TRACK Billing Administrator to join a client team in the La Porte/Baytown area, with an anticipated relocation to the Mont Belvieu, TX area in approximately two years.
Position Overview
Employment Type : Contract-to-Hire
- Schedule : Monday–Friday, 8:00 AM–5:00 PM (1-hour lunch) — In Office
Pay Rate : $18–$20 per hour, depending on experience
Dress Code : Business casual attire is required. Acceptable attire includes slacks, very dark or black jeans without holes, dressy sandals or flats, and presentable blouses. Flip-flops, hand/face tattoos, and facial piercings are not permitted. In this role, you will be responsible for managing daily billing operations within the TRACK platform, preparing and issuing invoices, reconciling payments, resolving billing discrepancies, and maintaining accurate financial records. The ideal candidate is detail-oriented, organized, and committed to providing excellent customer service.
Key Responsibilities
Billing & Invoicing: Process daily billing activities within the TRACK platform and prepare, review, and issue invoices accurately and in a timely manner.
- Payment Reconciliation : Reconcile payments, identify discrepancies, and assist with resolving billing issues.
- Record Maintenance : Maintain accurate billing and payment records while ensuring the confidentiality of client and financial information.
- Customer Service : Respond to client billing inquiries professionally and provide timely assistance with account questions.
- Account Updates : Assist with billing adjustments, credits, and account updates as needed.
- Team Collaboration : Work with internal teams to verify and resolve billing issues and perform additional billing and administrative duties as assigned.
Qualifications & Skills
Previous experience in billing, accounts receivable, accounting, or administrative support preferred.
Familiarity with GBR TRACK usage for Marathon, Phillips 66, and Delic.
Experience with billing or financial software is a plus.
Strong attention to detail and organizational skills.
Excellent written and verbal communication skills.
Proficiency in Microsoft Office, particularly Excel and Outlook.
Ability to work independently and as part of a team.
Professional, dependable, and customer-service oriented.
If you meet the above requirements, please submit your resume for consideration. #SETX
Other offers great for you!
These companies are also looking for great profiles
Visian
Confirmed E-Invoicing RUN Administrator
Freelance
Paris, France
Onsite, Hybrid
Skills
4 days ago
Quick apply
Confidentiel
Assistant Administratif Formation (freelance, confidentielle)
Freelance
Paris, France
Onsite, Hybrid
Skills
11 hours ago
Quick apply
Groupbees
Pilote de projet Data - Niort
Freelance
79000 Niort, France
Onsite, Hybrid
Skills
1 hour ago
Quick apply
No company information available.