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Amazon Billing Jobs (NOW HIRING)

Amazon

Software Dev Engineer II, Amazon Fuse

Miami, FL · On-site

The Fuse tech team is an innovative and high-energy team that is working on Amazon Fuse, a wholesale subscription service that enables 3rd party enterprises with billing and distribution capabilities.

Amazon

Software Dev Engineer II, Amazon Fuse

Miami, FL · On-site

The Fuse tech team is an innovative and high-energy team that is working on Amazon Fuse, a wholesale subscription service that enables 3rd party enterprises with billing and distribution capabilities.

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All JobsFinance and Insurance JobsAccounting JobsAccounts Receivable Specialist JobsAmazon Billing Jobs

Amazon Billing information

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$14

$23

$39

How much do amazon billing jobs pay per hour?

As of Sep 5, 2026, the average hourly pay for amazon billing in the United States is $23.04, according to ZipRecruiter salary data. Most workers in this role earn between $17.31 and $23.80 per hour, depending on experience, location, and employer.

What is Amazon billing?

Amazon Billing refers to the process of managing and processing payments, invoices, and charges for products and services purchased through Amazon. This includes generating customer invoices, handling payment methods, resolving billing issues, and ensuring accurate transaction records. Amazon Billing teams work to ensure customers are correctly charged, receive timely receipts, and have their billing inquiries resolved efficiently. The goal is to make the payment process smooth and transparent for both customers and sellers on the Amazon platform.

What skills and qualifications are needed to thrive as an Amazon billing specialist?

To thrive as an Amazon Billing Specialist, you need strong analytical skills, attention to detail, and a background in accounting or finance, often demonstrated by a relevant degree or equivalent experience. Familiarity with billing software, ERP systems like Oracle or SAP, and proficiency in Excel are typically required. Excellent communication, problem-solving abilities, and customer service orientation distinguish top performers in this role. These skills ensure accurate invoicing, timely resolution of billing issues, and high customer satisfaction, which are critical for efficient financial operations.

What are common challenges faced in an Amazon billing role, and how can I prepare for them?

In an Amazon Billing role, you may frequently encounter challenges such as resolving complex billing discrepancies, managing high volumes of transactions, and ensuring timely invoice processing. You'll also need to communicate with internal teams and external vendors to clarify billing issues, which requires accuracy and strong problem-solving skills. To prepare, it's helpful to familiarize yourself with Amazon's billing systems, develop attention to detail, and strengthen your ability to work collaboratively under tight deadlines. Demonstrating proficiency in Excel and an understanding of accounting principles can also give you a competitive edge.

What is the difference between Amazon Billing vs Amazon Accounts Payable Specialist?

AspectAmazon BillingAmazon Accounts Payable Specialist
Primary RoleManaging billing processes, invoicing, and payment reconciliation for Amazon transactionsProcessing and managing vendor invoices, payments, and accounts payable functions for Amazon
Required SkillsBilling software, financial reconciliation, attention to detailAccounts payable software, vendor management, financial accuracy
Work EnvironmentFinance or accounting department within Amazon or related companiesFinance or accounts payable team in Amazon or similar organizations
Common UsageHandling Amazon-specific billing issues and invoicingManaging vendor payments and invoice processing for Amazon

Amazon Billing focuses on managing billing and invoicing processes related to Amazon transactions, while Amazon Accounts Payable Specialists handle vendor payments and invoice processing. Both roles require financial and accounting skills but differ in their specific functions within the company's finance operations.

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What states have the most Amazon Billing jobs?

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What job categories do people searching Amazon Billing jobs look for?

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Amazon Billing jobs near you
Infographic showing various Amazon Billing job openings in the United States as of August 2026, with employment types broken down into 2% As Needed, 84% Full Time, 11% Part Time, and 3% Contract. Highlights an 91% Physical, 3% Hybrid, and 6% Remote job distribution, with an average salary of $47,932 per year, or $23 per hour.

Accounts Payable Specialist

KEEN COMPRESSED GAS CO.

Wilmington, DE • On-site

$48K - $64K/yr

Full-time

Re-posted 5 days ago

Job description

Job SummaryThe Accounts Payable Specialist is responsible for executing the full accounts payable cycle with a high degree of accuracy, timeliness, and adherence to established SOPs. This role manages invoice intake, verification, coding, reconciliation, and payment processing while ensuring all transactions comply with company policies.The Specialist serves as a key resource for internal departments and external vendors, providing professional communication, issue resolution, and consistent administrative support. The position also contributes to reporting activities, documentation maintenance, and ongoing process improvement initiatives within the Finance department. The role reports to the Vice President of Finance and receives day‑to‑day guidance from the Senior Accounts Payable Specialist to ensure alignment with departmental standards and operational priorities.Keen Compressed Gas Co. is a family‑owned business founded in 1919 and now recognized as a leading supplier of industrial, medical, and specialty gases, as well as welding and safety equipment throughout the Mid‑Atlantic region. With more than a century of proven success and a mission centered on Total Customer Satisfaction, we proudly support a wide range of industries-from fabrication and research laboratories to healthcare and manufacturing. As we continue to grow, we offer long‑term stability, a collaborative workplace, and the opportunity to contribute to a respected, multigenerational organization with deep regional roots.Job ResponsibilitiesInvoice Processing and CodingReview, code, obtain required approvals, and process vendor invoices in compliance with established procedures.Match invoices with receiving documents and verify quantities and costs.Process drop‑ship orders and related vendor billing.Process and verify manual employee expense reports, Amazon billing, and UPS payments.Payments and ReconciliationPrepare and process ACH, checks, and manual payments.Reconcile bank statements.Manage the monthly company credit card process.Run 1099s at year‑end.Vendor and Internal SupportMonitor email, physical mail and voicemail.Maintain accuracy of vendor information.Support vendor statement reviews and resolve discrepancies.Enforce established policies and procedures.Internal Reporting and WorkflowSend spending reports and invoices to supervisors for approval.Update SOPs and assist with workflow and process improvements.Process employee reimbursements (clothing, PPE, shoes, etc.).Other DutiesAssist Account Receivable and General Accounting Teams.Perform other duties and special projects as assigned.Job Skills and Competencies Demonstrates strong attention to detail with the ability to solve problems, prioritize tasks, and manage multiple responsibilities in a deadline‑driven environment. Adapts effectively to change and balances workload to meet deadlines while maintaining a positive, professional attitude.Exercises sound judgment and works independently, knowing when to resolve issues and when to escalate them appropriately. Maintains a customer‑focused mindset with a keen sense of urgency and self‑motivation. Interacts professionally and effectively with employees, vendors, and customers at all levels. Possesses excellent verbal and written communication skills, strong organizational abilities, and the capability to work both independently and collaboratively. Protects sensitive information and maintains strict confidentiality of company data.Job QualificationsHigh school diploma (or equivalent) with a minimum of two years of Accounts Payable experience in an in‑office environment. Proficiency in Microsoft Office applications and the ability to quickly learn new software, systems, and processes. Reliable transportation and a clean driving record. Ability to occasionally lift and move up to fifty pounds.This is a full-time, onsite position operating Monday through Friday from 8:00 AM–4:30 PM