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Evening Invoice Data Entry Jobs in Spring, TX (NOW HIRING)

Medical Biller

Pasadena, TX · On-site

$16.75 - $21.50/hr

Business school diploma, fast data entry skills, and some supervisory experience. We are looking ... Billing (processing payments, Insurance prep, monthly Invoice check/screening, ICD-10 codes etc.

New

Proficient in keyboarding, 10-key numerical data entry, scanning and file maintenance Ability to ... Receive and process for timely payment all accounts payable invoice and check. Verify invoices and ...

Be Seen First

Perform accurate data entry into Captira bonding software and other company databases. * Receive ... Evening, weekend, and on-call hours may occasionally be required. Disclaimer The duties and ...

Be Seen First

Perform accurate data entry into Captira bonding software and other company databases. * Receive ... Evening, weekend, and on-call hours may occasionally be required. Disclaimer The duties and ...

This role interacts with external customers, Brenntag order entry, customer service, & billing ... Review & enter customer invoice data into portals, which is generated from Brenntag's ERP system ...

Accounts Payable Specialist

Houston, TX · On-site

$20.25 - $26/hr

Invoice volume may fluctuate based on drilling and other business activity, making adaptability and ... Strong data entry skills with a high level of accuracy and attention to detail * Ability to manage ...

Perform data entry and invoice coding to the correct general ledger accounts, cost codes, and projects. * Match invoices to purchase orders and verify pricing, quantities, and terms. * Reconcile ...

Perform data entry and invoice coding to the correct general ledger accounts, cost codes, and projects. * Match invoices to purchase orders and verify pricing, quantities, and terms. * Reconcile ...

This role interacts with external customers, Brenntag order entry, customer service, & billing ... Review & enter customer invoice data into portals, which is generated from Brenntag's ERP system ...

Experience performing various business tasks, including data entry, creating invoices, creating spreadsheets, communicating invoice issues to management and resolving customer invoicing problems Our ...

New

Showing results 21-40

Evening Invoice Data Entry information

See Spring, TX salary details

$9

$17

$25

How much do evening invoice data entry jobs pay per hour?

As of Sep 3, 2026, the average hourly pay for evening invoice data entry in Spring, TX is $17.33, according to ZipRecruiter salary data. Most workers in this role earn between $14.57 and $19.47 per hour, depending on experience, location, and employer.

What is the difference between Evening Invoice Data Entry vs Evening Accounts Payable Clerk?

AspectEvening Invoice Data EntryEvening Accounts Payable Clerk
Primary ResponsibilitiesInputting invoice data into systems, verifying accuracyProcessing payments, reconciling accounts, managing vendor invoices
Required SkillsData entry, attention to detail, basic accounting knowledgeAccounting principles, data entry, communication skills
Work EnvironmentOffice setting, primarily data entry tasksOffice setting, accounting and financial processing
Common EmployerBusinesses with high invoice volume, accounting firmsFinance departments, large corporations, accounting firms

While both roles involve data entry and financial information, Evening Invoice Data Entry focuses on inputting invoice details, whereas Evening Accounts Payable Clerk handles payment processing and account reconciliation. Understanding these differences helps job seekers find the right position aligned with their skills and career goals.

What are the most commonly searched types of Invoice Data Entry jobs in Spring, TX?

The most popular types of Invoice Data Entry jobs in Spring, TX are:

What cities near Spring, TX are hiring for Evening Invoice Data Entry jobs?

Cities near Spring, TX with the most Evening Invoice Data Entry job openings:

$16.75 - $21.50/hr

Full-time

This job post has expired today. Applications are no longer accepted.


Job description

Medical Biller Assistant Timecard Approver

Working Remote or On Campus: ONSITE. 100% on-campus at our Del Mar office. Work Location/Address: USC Endocrine Services Laboratory, 126 W. Del Mar Blvd., Pasadena, CA 91105: Target start date: ASAP Duration of Assignment: 13 weeks and 1 day *candidate who performs well will likely be offered a full time USC Staff position. Pay rate: ##### -#####/ ST HR *Depending on education and experience. Markup: 31.50% ###: #####- #####/ ST HR Working days/hours: Monday-Friday 8:10am-4:40pm. 40 hr week.

Job Title: Medical Biller Assistant Timecard Approver Manager name: Thomas Wright Dress code: Business Casual Does this position require Driving?: No Is this candidate working with minors?: No Parking cost: None *HIRING MANAGER WILL PROVIDE HIPAA TRAINING.

MUST HAVE:

  • HS diploma or equivalent, good communication skills in English; written and speaking.
  • Some business office/clerical experience.

NICE TO HAVE:

  • Business school diploma, fast data entry skills, and some supervisory experience.

Job Description:

We are looking for a candidate who is very detail oriented since we have many customized reports that are tied to billing, our research, and how we perform future tests. Candidate must be able to type and have good communication skills since our office often has to interact with clients. Ideally, this candidate is familiar with laboratory setting and basic knowledge of science terms (eg. blood, serum, accuracy, turn-around-time, etc), medical insurance process, and computer skills. **Good office/clerical employment history

Job Duties:

  • Data entry (daily entering new or updating patient demographics, client info, insurance information)
  • Customer Service (communicating via phone/fax/email, answering questions etc)
  • Filing Documents (store paperwork, scanning, etc)
  • Knowledge with:
    • Microsoft Office (Word, Excel, Sharepoint)
    • LIS system LabDaq, etc)
    • Insurance verification (primarily PPO's and occasionally HMO's & Problem Solving (contacting clients/patients/drs to receive any information that is needed to bill and verify/screen the information)
    • Billing (processing payments, Insurance prep, monthly Invoice check/screening, ICD-10 codes etc.)