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Invoice Administrator Jobs (NOW HIRING)

Compile timesheets and job information to support customer billing processes * Assist with invoice ... Administrator / Purchasing Coordinator * Previous experience in purchasing, administrative support ...

Office Administrator

Fairfax, VA · On-site

$17.75 - $24.50/hr

Weare seeking an organized and detail-oriented Office Administrator tojoin our dynamic team. The ... Supportaccounting with invoice management and payrollcoordination. * Assistwith onboarding ...

Office Administrator

Dallastown, PA · On-site

$16 - $25/hr

  • PTO

A PIRTEK Office Administrator is an integral role in any PIRTEK Service & Supply Center ... This position involves general bookkeeping, collections, invoice processing, A/P, A/R, bank ...

Office Administrator

York, PA · On-site

$20 - $25/hr

  • PTO

A PIRTEK Office Administrator is an integral role in any PIRTEK Service & Supply Center ... This position involves general bookkeeping, collections, invoice processing, A/P, A/R, bank ...

Portfolio Administrator

Wantagh, NY · On-site

$70K - $80K/yr

We are looking for a detail-oriented Portfolio Administrator to support day-to-day accounting ... Familiarity with invoice processing procedures and financial documentation standards. * Ability to ...

Accounts Payable Administrator - Pyramid - Duravant The Accounts Payable Administrator is ... Key responsibilities include high-volume invoice entry and coding in the ERP system, routing ...

Site Administrator Location: Suffolk, Virginia Compensation: $22 - $27 per hour Position Summary We ... Generate routine reports, maintain electronic files, and assist with purchase order or invoice ...

As a Fleet Administrator, you will play a vital role in supporting fleet operations by coordinating work orders, purchase orders, vendor communications, invoice processing, and equipment service ...

Showing results 41-60

Invoice Administrator information

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How much do invoice administrator jobs pay per hour?

As of Aug 14, 2026, the average hourly pay for invoice administrator in the United States is $16.29, according to ZipRecruiter salary data. Most workers in this role earn between $14.90 and $17.55 per hour, depending on experience, location, and employer.

What is invoice administration?

Invoice administration is the process of managing and processing invoices within an organization. It involves tasks such as verifying invoice accuracy, entering data into accounting systems, and ensuring timely payments, often requiring attention to detail and familiarity with accounting software. This role supports financial accuracy and efficient cash flow management.

Is invoicing a hard job?

Invoicing as an invoice administrator involves attention to detail, accuracy, and familiarity with accounting software. The job can be straightforward but may require handling high volumes of data and resolving discrepancies, which can be challenging for some individuals. Overall, it depends on the complexity of the company's invoicing processes and the individual's organizational skills.

What is the difference between Invoice Administrator vs Accounts Payable Clerk?

AspectInvoice AdministratorAccounts Payable Clerk
Primary RoleManage and process incoming invoices, ensure accuracy, and facilitate paymentRecord and process outgoing payments to suppliers and vendors
Required CredentialsTypically high school diploma or equivalent; some roles prefer accounting certificationsHigh school diploma; basic accounting knowledge often preferred
Work EnvironmentOffice setting, often within finance or accounting departmentsOffice environment, within finance or accounts payable teams
Industry UsageCommon in finance, accounting, and administrative sectorsWidely used in finance, procurement, and administrative sectors

The Invoice Administrator and Accounts Payable Clerk roles both operate within finance departments, handling invoice processing and payments. While they share similar credentials and work environments, the Invoice Administrator focuses more on managing incoming invoices and ensuring their accuracy, whereas the Accounts Payable Clerk primarily processes outgoing payments. Understanding these distinctions helps organizations assign the right responsibilities and candidates to each role.

What are some common challenges faced by invoice administrators, and how can they be managed effectively?

Invoice Administrators often encounter challenges such as managing high volumes of invoices, ensuring accuracy under tight deadlines, and resolving discrepancies with vendors or internal teams. To address these challenges, it's important to develop strong organizational skills, attention to detail, and effective communication techniques. Utilizing automated invoicing systems and maintaining clear documentation can also help streamline processes and reduce errors. Building collaborative relationships with finance, procurement, and accounts payable teams fosters smoother issue resolution and supports efficient workflow.

What are the key skills and qualifications needed to thrive as an invoice administrator?

To thrive as an Invoice Administrator, you generally need strong attention to detail, organizational skills, and a background in accounting or finance, often supported by a relevant diploma or degree. Familiarity with invoicing software, enterprise resource planning (ERP) systems, and Microsoft Excel is typically required. Excellent communication, problem-solving, and time management skills help you resolve discrepancies and interact effectively with clients and team members. These skills and qualities are crucial to ensuring accurate, timely billing processes and maintaining positive financial relationships for the organization.
More about Invoice Administrator jobs
Infographic showing various Invoice Administrator job openings in the United States as of August 2026, with employment types broken down into 30% Full Time, 68% Part Time, and 2% Contract. Highlights an 32% Physical, 1% Hybrid, and 67% Remote job distribution, with an average salary of $33,880 per year, or $16.3 per hour.

Collections - Finance Administrator (55950)

APPLIED TECHNICAL SERVICES LLC

Marietta, GA • On-site

Part-time

Re-posted 21 days ago


Applied Technical Services rating

7.2

Company rating: 7.2 out of 10

Based on 14 frontline employees who took The Breakroom Quiz

338th of 447 rated engineering


Job description

Applied Technical Services, LLC (“ATS” or the “Company”) is a leading provider of critical testing, inspection, certification, and compliance services. The Company serves clients across a diverse set of large and stable end markets including manufacturing, power generation, aerospace, medical, and defense. ATS was founded in 1967 and is headquartered in Marietta, GA. Today the Company employs nearly 2,100 team members in over 95 locations across the United States.

Our purpose is to create a safe and reliable world and our mission is to deliver assurance through precise technical and professional services.

Job Title: Calibration Collections-Finance Administrator (Part-Time)

We are seeking a passionate, enthusiastic Calibration Collections -Finance Administrator to support our Calibration department based at our corporate office in Marietta, GA. This position is responsible for calibration customer accounts, with a strong focus on collections, account reconciliation, and customer service related to invoices, statements, and billing inquiries.  This role requires a detail-oriented professional who can combine financial accuracy to resolve billing discrepancies and maintain positive relationships with our calibration department customers. 

This is a part-time position that requires an approximate work schedule of 20 hours per week. 

Responsibilities of a Finance Administrator:

  • Review daily work orders and invoice customers according to purchase order requirements.
  • Scan and/or mail customer invoices promptly.
  • Invoice work orders using two different software programs (IndySoft and Traverse).
  • Assist our customers with inquiries regarding calibration invoices.
  • Perform collection efforts, including sending invoice copies, account reconciliations, and follow-up emails to customers.
  • Assist with A/P tasks: gather vendor invoice backup, update metadata, complete 3-way match for approval, and submit invoice batches in Traverse.
  • Scan, rename, and store documents in appropriate software databases.
  • Gather, update, and organize completed project files to ensure accurate invoicing.
  • Analyze data to track and identify completed orders awaiting invoicing.
  • Communicate with clients daily.
  • Act as a point of contact for obtaining and verifying updated purchase orders from customers, ensuring compliance with company standards.
  • Assist with other administrative duties as needed.
  • Request training records from technicians and update the company training matrix.
  • Maintain mechanical, dimensional, and electrical calibration procedures; update as necessary.
  • High School diploma (or equivalent)

  • 3+ years of experience in accounts receivable, collections, or corporate billing and/or a combination of education and experience

  • Knowledge of basic office equipment required.

  • Demonstrated proficiency using Microsoft Office (Word, Excel, data entry knowledge)

  • Strong initiative, with the ability to stay focused and proactive while working independently.

  • Focus on detail and accuracy is a must.

  • Professional phone etiquette, excellent typing, verbal, and written communication skills.

  • Ability to calculate figures and amounts such as discounts and percentages.

  • Ability to successfully multitask and understand how to prioritize work.

  • Must be a quick learner and become familiar with new software and processes.

U.S. Persons” Only

A requirement of this position is access to information that is subject to U.S. export controls under the U.S. International Traffic in Arms Regulations (“ITAR”). Accordingly, the company will consider only “U.S. Persons” for this position. A “U.S. Person” includes (a) U.S. citizens or nationals; (b) U.S. lawful permanent residents (i.e., “green card” holders); (c) persons granted refugee status; or (d) persons granted asylum in the United States. This information is collected solely for purposes of complying with U.S. export control requirements and will not be used to unlawfully discriminate in the hiring process.

EOE/AA/M/F/Vet/Disability

Applied Technical Services is an equal opportunity employer where employment is based upon personal capabilities and qualifications without discrimination due to race, color, religion, gender, age, national origin, disability, veteran status or any other protected characteristic as established by law.


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