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Billing Associate Jobs in Clover, SC (NOW HIRING)

Accounting Associate

Charlotte, NC ยท On-site

$55 - $70/hr

Accounting Associate Charlotte, NC | Full-Time We are seeking a full-time Accounting Associate to ... Ensure process workflows are accurate with billing accounts. Track receipts and approval backup.

New

Accounting Associate Charlotte, NC | Full-Time We are seeking a full-time Accounting Associate to ... Ensure process workflows are accurate with billing accounts. Track receipts and approval backup.

Associate Attorneys work as part of a team and with independence to evaluate problems to get ... Annual billable goal of 1900 hours. Requirements: * 2+ years of relevant experience required.

Warehouse Associate

Charlotte, NC ยท On-site

$18 - $21/hr

Opportunity Details Full Time Warehouse Associate Warehouse Associate JOB-10046997 Anticipated ... Prepare bills of lading and express receipts. * Assist in loading the trucks. * Prepare local ...

Customer Service Associate

Charlotte, NC ยท On-site

$13.50 - $18.75/hr

We are seeking a Customer Service Associate to join our growing team. This role serves as a primary ... This position also supports administrative, billing, shipping/receiving, and construction ...

Customer Service Associate

Charlotte, NC ยท On-site

$13.50 - $18.75/hr

We are seeking a Customer Service Associate to join our growing team. This role serves as a primary ... This position also supports administrative, billing, shipping/receiving, and construction ...

Customer Service Associate

Charlotte, NC ยท On-site

$13.50 - $18.75/hr

Description We are seeking a Customer Service Associate to join our growing team. This role serves ... This position also supports administrative, billing, shipping/receiving, and construction ...

Associate Attorney

Charlotte, NC ยท On-site

$140K/yr

The McIlveen Family Law Firm is now hiring a Senior Associate Attorney with 5+ years of experience ... Meet Billable Hour requirements. Benefits: * Training * 401K match 4% * FREE BCBS health and dental ...

Associate Attorney

Charlotte, NC ยท On-site

$140 - $150/hr

About the Role The McIlveen Family Law Firm is now hiring a Senior Associate Attorney with 5+ years ... Meet Billable Hour requirements. Benefits * Training * 401K match 4% * FREE BCBS health and dental ...

Associate Attorney

Charlotte, NC ยท On-site

$140K/yr

The McIlveen Family Law Firm is now hiring a Senior Associate Attorney with 5+ years of experience ... Meet Billable Hour requirements. Benefits: * Training * 401K match 4% * FREE BCBS health and dental ...

Associate Attorney

Charlotte, NC ยท On-site

$140K - $170K/yr

The McIlveen Family Law Firm is now hiring a Senior Associate Attorney with 5+ years of experience ... Meet Billable Hour requirements. Benefits: * Training * 401K match 4% * FREE BCBS health and dental ...

Showing results 21-40

Billing Associate information

See Clover, SC salary details

$10

$17

$26

How much do billing associate jobs pay per hour?

As of Sep 3, 2026, the average hourly pay for billing associate in Clover, SC is $17.83, according to ZipRecruiter salary data. Most workers in this role earn between $14.86 and $18.75 per hour, depending on experience, location, and employer.

What is a billing associate?

Billing Associates are professionals responsible for managing and processing billing and invoicing tasks within an organization. They ensure that client accounts are accurately billed, payments are tracked, and discrepancies are promptly resolved. Their role often involves communicating with clients, coordinating with other departments, and maintaining financial records to support smooth financial operations. Attention to detail and strong organizational skills are essential in this position.

What are the key skills and qualifications needed to thrive as a billing associate?

To thrive as a Billing Associate, you need strong attention to detail, numerical accuracy, and a foundational understanding of accounting or finance principles, often supported by a relevant degree or equivalent experience. Familiarity with billing software, spreadsheets, and enterprise resource planning (ERP) systems like QuickBooks or SAP is typically required. Excellent organizational skills, clear communication, and the ability to resolve discrepancies diplomatically set top performers apart. These skills ensure timely and accurate billing, minimize errors, and support effective cash flow management for the organization.

What are some common challenges billing associates face in ensuring accurate and timely invoicing?

Billing Associates often encounter challenges such as managing high volumes of invoices, staying updated with changing client requirements, and reconciling discrepancies between purchase orders and payments. Attention to detail and strong organizational skills are crucial, as even minor errors can delay payments or affect client relationships. Effective communication with other departments, such as sales and customer service, is also important to resolve issues quickly and maintain smooth billing operations.

What is the difference between Billing Associate vs Accounts Payable Clerk?

AspectBilling AssociateAccounts Payable Clerk
Primary RoleGenerate and send customer invoices, ensure billing accuracyProcess and verify incoming vendor invoices, manage payments
Required SkillsAttention to detail, data entry, basic accountingData entry, invoice processing, vendor communication
Work EnvironmentOffice setting, finance or accounting departmentOffice setting, finance or accounting department
Common CertificationsNone required, but accounting or finance certifications helpfulNone required, bookkeeping or accounting certifications beneficial

The Billing Associate primarily handles customer invoicing and billing processes, while the Accounts Payable Clerk manages vendor invoices and payments. Both roles require attention to detail and work within finance departments, but they focus on different sides of financial transactions. Understanding these differences helps in choosing the right career path or job search focus.

How much does a billing associate make?

A billing associate typically earns between $35,000 and $50,000 annually, depending on experience, location, and the industry. Entry-level positions may start lower, while experienced professionals or those in specialized fields can earn higher salaries. Many billing associates also use billing software and have strong attention to detail to perform their duties effectively.

Is billing and coding still in demand?

Billing associates and medical coders are in steady demand due to ongoing healthcare industry needs for accurate billing and coding. These roles require knowledge of medical terminology and coding systems like ICD-10 and CPT, and certifications can enhance job prospects. The demand is expected to remain stable as healthcare services continue to grow.

What are the most commonly searched types of Billing jobs in Clover, SC?

The most popular types of Billing jobs in Clover, SC are:

What job categories do people searching Billing Associate jobs in Clover, SC look for?

The top searched job categories for Billing Associate jobs in Clover, SC are:

What cities near Clover, SC are hiring for Billing Associate jobs?

Cities near Clover, SC with the most Billing Associate job openings:

Accounting Associate

The Affinity Group

Charlotte, NC โ€ข On-site

$55 - $70/hr

Other

Medical, Dental, Vision, Life, Retirement, PTO

Posted 2 days ago

New


Job description

Accounting Associate

Charlotte, NC | Full-Time

We are seeking a full-time Accounting Associate to support multiple Affinity Group regions. This position is based at our headquarters in Charlotte, NC, supports the AGLLC, ACE, Britz, and S&H entities, and reports to the Accounting Manager. We welcome candidates fresh out of college as well as those with a few years of experience - what matters most is your curiosity, attention to detail, and willingness to grow.

If you enjoy technology, can navigate multiple platforms and policies, and are both a great communicator and analyst - including a comfort partnering with AI tools to get work done faster and smarter - this is the job for you.

Who We're Looking For

The Accounting Associate plays a key role in our monthly financial process, primarily focusing on inputting transactions, verifying payments, and validating that all company credits are accounted for. Additional areas include Accounts Receivable reporting and third-party client interactions. This role is expected to proactively track and follow through on outstanding items - open receivables, reimbursements, and audit or compliance requests - until they're resolved, without needing reminders. The right candidate is looking for a stable, long-term role and is equally comfortable working in groups or independently - and is ready to work alongside AI tools as a natural part of their daily workflow.

Who We Are

Affinity Group is one of the fastest-growing food sales and marketing agencies, with a national presence throughout North America. We represent some of the most recognizable and well-regarded food brands in the industry.

Job Duties
  • Excel (a must): Analytically inclined with strong attention to detail; quickly translates raw data into meaningful insight - including using AI-assisted formulas, Power Query, and Copilot features to accelerate analysis.
  • AI Partnership: Actively leverage approved AI tools (Microsoft Copilot, Claude, and others) to streamline research, draft communications, summarize data, and improve workflow efficiency. Comfort learning and adopting new AI capabilities as they become available.
  • Accounts Receivable & Accounts Payable: Manage the full AR/AP cycle with accuracy and timeliness.
  • Treasury Management: Support daily and monthly treasury functions.
  • QuickBooks: Translate transactions and post deposits; comfort with our accounting software environment.
  • Account Reconciliation: Research and resolve commission discrepancies with thoroughness and urgency.
  • Quality Control: Ensure process workflows are accurate with billing accounts. Track receipts and approval backup.
  • Data Integrity: Accurately enter numeric and alphanumeric information into our systems; validate outputs for accuracy, including using AI-assisted review where applicable.
  • Monthly Closeout: Prepare monthly stats, metrics, and account reconciliations. Review account status monthly to ensure accurate and timely payments - leveraging reporting automation tools where available.
  • Communicator: Triage department emails and draft communication related to month-end; AI-assisted drafting is encouraged and expected.
  • Invoicing: Generate and submit billing invoices for reimbursable expenses to clients, determine allocations, and follow up diligently on payments. Affinity Group runs a high volume of food trade shows requiring timely client follow-up; this role engages directly with our sales teams to manage those events.
  • Online Banking: Scan deposits using bank scanner; save document copies to SharePoint.
  • Mail: Daily processing of checks received by mail.
Required Qualifications
  • Education: Bachelor's degree with a major in Accounting, Finance, or related discipline.
  • Influence: Demonstrated verbal and written communication skills across all levels of the organization. Personable approach to influence internal clients and chase down RFIs on a routine basis - including using AI drafting tools to produce polished communications efficiently.
  • Discipline: Possesses and applies fundamental accounting and finance concepts, practices, and procedures. Self-motivated, able to multi-task, meet time-sensitive deadlines, and follow through on open items until fully resolved.
  • Teamwork: Ability to partner with diverse teams and learn from others, regardless of titles.
  • Technology: High proficiency in Excel; working knowledge of Microsoft 365 products including Word, PowerPoint, and SharePoint. Comfort with or willingness to actively use AI tools such as Microsoft Copilot and Claude as productivity partners.
Desired Qualifications
  • Two (2) or more years of professional experience in addition to degree.
  • Experience working with Intuit Enterprise Suite or Quickbooks Online
  • Hands-on experience with AI tools (Copilot, Claude, ChatGPT, or similar) in a professional setting.
  • Experience with automation applications such as SAP Concur, RAMP Expense Management, or similar platforms.
  • Exposure to Power BI and Adobe Pro a plus.
  • Prior experience in a structured, deadline-driven close process (e.g., a public company, multi-entity organization, or agency environment) a plus.
Compensation & Growth
  • Entry-level welcome (0-2 years' experience): $55,000+ depending on experience, plus 10% bonus potential and 120 hours PTO.
  • Defined growth path within the finance organization for a candidate who demonstrates strong ownership and follow-through.
What to Expect
  • Monday - Friday, 8:00 AM to 5:00 PM
  • Hybrid schedule once fully trained (3 days in-office and 2 days remote)
  • Minimal travel - rare exceptions for continuing education
How We Make Room for You
  • Health & Wellness: Medical, vision, and dental insurance plans
  • Company life insurance, supplemental insurance, and short/long-term disability
  • 401(k) Retirement plan
  • Employee Stock Ownership Plan (ESOP)
  • Paid Time Off & Company Holidays

The Affinity Group is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. All employment is decided on the basis of qualifications, merit, and business need.

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