Billing Assistant (Austin, TX, In-Person, Full-Time)
Texas Sports Academy Main
| Company | Texas Sports Academy Main |
| Category | Uncategorised |
| Location | Austin |
| Remote | On-site |
| Employment | Full-time |
| Level | Not stated |
| Salary | Not stated by the employer |
| Posted | 11 Aug 2026 |
| Last verified | 12 Aug 2026 |
| Source | Employer ATS (workable) |
Description
Texas Sports Academy is a K-12 school designed for serious student-athletes who want both elite academics and high-level athletic development. Students cover 2x the material in just 2 hours a day, using the same 2-Hour Learning model as Alpha Schools. That frees up their entire afternoon for serious training, where they work alongside former pro and D1 athletes coaching them at the highest standard. We are hiring a Billing Assistant to own our billing operations from our Austin campus. This is a focused role centered on invoicing, payment tracking, and family billing communication. You will make sure invoices go out on time, payments are recorded accurately, and any billing questions from families are handled clearly and professionally. This is a full-time, in-person role based at our Austin, TX campus. What You'll Do Issue Invoices: Generate and send accurate invoices to families on the defined billing cadence, applying the correct tuition, fees, and adjustments for each account. Track Payments: Record incoming payments, reconcile them against open invoices, and keep every account current in our billing system. Follow Up on Overdue Balances: Send reminders, follow up professionally on past-due invoices, and escalate the small number of accounts that need attention from leadership. Handle Billing Questions: Respond to family billing questions over email and in person quickly and clearly, resolving straightforward issues directly and looping in leadership on anything unusual. Maintain Clean Records: Keep the billing system organized, accurate, and audit-ready, including account details, payment history, and adjustments. Report on Billing Status: Provide a weekly summary of invoices sent, payments received, and outstanding balances so leadership always knows where things stand.