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Day Invoicing Team Lead Jobs (NOW HIRING)

Apple

Invoicing Compliance Team Lead

Austin, TX

$155K/yr

The Invoicing Compliance Team Lead will oversee the end-to-end invoicing lifecycle for the Americas, ensuring billing completeness and accuracy across SAP and complex in-country legal invoicing ...

Apple

Invoicing Compliance Team Lead

Austin, TX · On-site

$155K/yr

We are now seeking an Invoicing Compliance Team Lead to join the Order to Cash (O2C) team. The O2C team is a global organization and has counterparts in Austin, Cork, Singapore, and Shanghai. The ...

Eliassen Group

PTP Invoicing Lead

Nashville, TN · Hybrid

$80 - $90/hr

On-site 5 days/week in either Nashville, TN or New York, NY Our client seeks an executive-level ... Lead, mentor, and manage a global invoicing team, ensuring SOPs, training, and documentation remain ...

New

ManTech

Lead Invoicing Specialist

Aiea, HI

$88K - $147K/yr

Join a team dedicated to safeguarding our nation through advanced tech and innovative solutions ... The Lead Invoice Specialist leads the day-to-day coordination of invoicing activities and oversees ...

ManTech International

Lead Invoicing Specialist

Aiea, HI · On-site

$88K - $147K/yr

Join a team dedicated to safeguarding our nation through advanced tech and innovative solutions ... The Lead Invoice Specialist leads the day-to-day coordination of invoicing activities and oversees ...

Enpro

Order Entry & Invoicing Lead

Milpitas, CA · On-site

$30 - $33/hr

Team Leadership, Reporting & Daily Operation Customer Service & Data Accuracy * Lead and manage a ... In this role, you will have opportunities to live these values every day by creating safe ...

CJ Logistics

Invoicing Analyst

Des Plaines, IL

Must be team-oriented, able to work independently and cooperatively * Must be able to balance ... As a lead logistics partner (LLP), third-party logistics provider (3PL), and supply chain ...

Synchrony Home Office

Billing Team Lead

Louisville, KY · On-site +1

They lead a team of billing associates and ensure accurate and timely invoicing, payment processing, and reconciliation. The Billing Team Lead collaborates with other departments such as facilities ...

THE JAY GROUP INC

Team Lead

Mountville, PA · On-site

Team Lead position available for an individual who enjoys motivating a team to meet goals ... day processing for manifesting and invoicing. Qualifications: * Ability to handle multiple tasks ...

Shamrock Roofing

Invoicing Specialist

Overland Park, KS · On-site

$45K - $50K/yr

Our Supplemental Team includes all of Shamrock's Invoicing, Permits & Licensing, and Invoicing ... Medical/Dental/Vision Insurance after 30 days of employment * PTO accrual after 30 Days of ...

Career Team

Team Lead

Napa, CA · On-site

$59K - $62K/yr

Team Lead REPORTS TO: Project Director LOCATION: Napa County, CA EMPLOYMENT TYPE: Full-Time, Non ... Provide day-to-day guidance and support to Career Advisors and office staff * Assist with ...

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How much do day invoicing team lead jobs pay per hour?

As of Jun 13, 2026, the average hourly pay for day invoicing team lead in the United States is $25.73, according to ZipRecruiter salary data. Most workers in this role earn between $15.38 and $24.04 per hour, depending on experience, location, and employer.
What cities are hiring for Day Invoicing Team Lead jobs? Cities with the most Day Invoicing Team Lead job openings:
What are the most commonly searched types of Invoicing Team Lead jobs? The most popular types of Invoicing Team Lead jobs are:
What states have the most Day Invoicing Team Lead jobs? States with the most job openings for Day Invoicing Team Lead jobs include:
Day Invoicing Team Lead jobs near you
Infographic showing various Day Invoicing Team Lead job openings in the United States as of June 2026, with employment types broken down into 2% As Needed, 82% Full Time, 7% Part Time, and 9% Contract. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution, with an average salary of $53,524 per year, or $25.7 per hour.

Client Invoicing Associate

Guggenheim Investments

New York, NY • On-site

$100K - $105K/yr

Full-time

Posted 20 days ago

Job description

Position Summary
Guggenheim Investments seeks a self-motivated individual to join its Client Invoicing team. Reporting to the Head of Client Invoicing, this role supports the Investment Management business for US and globally based clients and is responsible for fee processing for approximately 300+ clients. Part of one's success will be cultivating relationships across business areas including but not limited to Client Services, Accounting, and Operations.
Day-to-day, this individual will maintain the software used for calculating, verifying, and maintaining all invoices in support of the Client Invoicing team.
The ideal candidate will have an eagerness to learn and apply their knowledge, and the ability to thrive in a fast-paced environment where it is important to prioritize and manage a multi-stream workload. Strong attention to detail and being highly organized are essential, as this role requires daily oversight and accountability to responsibilities.
The position is located in our New York City office.
Responsibilities
Key Responsibilities
  • Set up and maintain client account details and billing information in billing system
  • Set up appropriate billing methodologies and validate all price points on client bills
  • Act as the client service contact for client billing
  • Track and fold in all account on-boardings, fundings and terminations to invoice process
  • Prepare, review and finalize monthly, quarterly, semi-annual and annual invoices
  • Provide timely response and resolution to client and client account managers inquires
  • Maintain client account records: contracts, fee schedules, and other relevant documents
  • Compile and prepare various A/R reports, analysis and metrics
  • Follow up with client account managers on payment status of aged receivables and log/update status on an on-going basis
  • To be in compliance with SSAE 16, ensure that proper controls are in place at all times and consistently adhere to procedures
  • Identify and assist with implementing improvements to existing processes and controls and assist with documenting new/updated procedures as needed
  • Support and assist with implementing billing automation, technology enhancements and efficiency projects related to Billing
  • CSS team for GCF client, Private Debt Investor Feeder, LLC, and its subsidiaries
  • Handle all standard client communications: fundings, withdrawals, signatories, and operational queries

Qualifications
Basic Qualifications
  • Bachelor's Degree
  • 2+ years of experience working in an accounting or operations position
  • Highly proficient Microsoft Excel user (especially lookup functions, and pivot tables)
  • Strong analytical, problem solving and technical aptitude
  • Strong attention to detail and high level of accountability

Preferred Qualifications
  • Experience working in an operational or accounting position in the financial services industry
  • Excellent verbal and written communication skills
  • Skills to summarize large quantities of financial data
  • Able to work in a fast-paced environment and adhere to tight timeframes
  • Experience with Revenue Manager (formerly Redi2) or BNY Archer, a plus

Salary Range
Annual base salary between
$100,000.00-$105,000.00
The base salary range represents the low and high end of the anticipated base salary range for this position. Actual base salaries may vary depending on factors such as location and experience. The range listed reflects base salary only, and the total compensation package may include other components such as incentive compensation.

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