Present all customers with the appropriate copy of the invoice * Assist in monthly parts returns * Keep current on new products and product updates * Determine availability and provide necessary ...
Present all customers with the appropriate copy of the invoice * Assist in monthly parts returns * Keep current on new products and product updates * Determine availability and provide necessary ...
Monitor invoices older than 15 days and assist with resolving receiving and invoice variances. * Obtain Proofs of Delivery (PODs) and work with Receiving teams to resolve discrepancies. * Research ...
Monitor invoices older than 15 days and assist with resolving receiving and invoice variances. * Obtain Proofs of Delivery (PODs) and work with Receiving teams to resolve discrepancies. * Research ...
Invoice Parcer Support Representative
Rohnert Park, CA · On-site
$24 - $28/hr
Monitor invoices older than 15 days and assist with resolving receiving and invoice variances. * Obtain Proofs of Delivery (PODs) and work with Receiving teams to resolve discrepancies. * Research ...
New
Invoice Parcer Support Representative
Rohnert Park, CA · On-site
$24 - $28/hr
Monitor invoices older than 15 days and assist with resolving receiving and invoice variances. * Obtain Proofs of Delivery (PODs) and work with Receiving teams to resolve discrepancies. * Research ...
New
Parts Accounts Payable
Fort Myers, FL · On-site
Present all customers with the appropriate copy of the invoice * Assist in monthly parts returns * Keep current on new products and product updates * Determine availability and provide necessary ...
Parts Accounts Payable
Fort Myers, FL · On-site
Present all customers with the appropriate copy of the invoice * Assist in monthly parts returns * Keep current on new products and product updates * Determine availability and provide necessary ...
Parts Accounts Payable
Fort Myers, FL · On-site
Present all customers with the appropriate copy of the invoice * Assist in monthly parts returns * Keep current on new products and product updates * Determine availability and provide necessary ...
Quick apply
Parts Accounts Payable
Fort Myers, FL · On-site
Present all customers with the appropriate copy of the invoice * Assist in monthly parts returns * Keep current on new products and product updates * Determine availability and provide necessary ...
Coordinator - Gift Shop
Lanham, MD · On-site
Assists with the tagging of merchandise to include reconciliation with shipment received and invoice. * Assist with the research and buying of new products. * Assist with the maintenance of POS ...
Coordinator - Gift Shop
Lanham, MD · On-site
Assists with the tagging of merchandise to include reconciliation with shipment received and invoice. * Assist with the research and buying of new products. * Assist with the maintenance of POS ...
High School Treasurer
Zionsville, IN · On-site
... invoice. * Assist staff with obtaining, purchasing, distributing instructional materials as directed by building administration. * Perform work on special projects as directed by building ...
High School Treasurer
Zionsville, IN · On-site
... invoice. * Assist staff with obtaining, purchasing, distributing instructional materials as directed by building administration. * Perform work on special projects as directed by building ...
Accounts Receivable & Payable Specialist (32306)
$19.25 - $25.50/hr
Support three-way match process (PO, receipt, invoice) * Assist with weekly payment runs and disbursements * Maintain vendor records and documentation * Provide backup support for Accounts Payable ...
Accounts Receivable & Payable Specialist (32306)
$19.25 - $25.50/hr
Support three-way match process (PO, receipt, invoice) * Assist with weekly payment runs and disbursements * Maintain vendor records and documentation * Provide backup support for Accounts Payable ...
High School Treasurer
Zionsville, IN · On-site
... invoice. * Assist staff with obtaining, purchasing, distributing instructional materials as directed by building administration. * Perform work on special projects as directed by building ...
High School Treasurer
Zionsville, IN · On-site
... invoice. * Assist staff with obtaining, purchasing, distributing instructional materials as directed by building administration. * Perform work on special projects as directed by building ...
Accounts Receivable & Payable Specialist (32306)
Houston, TX · On-site
$19.25 - $25.50/hr
Support three-way match process (PO, receipt, invoice) * Assist with weekly payment runs and disbursements * Maintain vendor records and documentation * Provide backup support for Accounts Payable ...
Accounts Receivable & Payable Specialist (32306)
Houston, TX · On-site
$19.25 - $25.50/hr
Support three-way match process (PO, receipt, invoice) * Assist with weekly payment runs and disbursements * Maintain vendor records and documentation * Provide backup support for Accounts Payable ...
Invoice Processing Assistant (5711) Location Chantilly, VA Job Code 5711 # of Openings 1
Invoice Processing Assistant (5711) Location Chantilly, VA Job Code 5711 # of Openings 1
Invoice Processing Assistant (5711) Location Chantilly, VA Job Code 5711 # of Openings 1
Invoice Processing Assistant (5711) Location Chantilly, VA Job Code 5711 # of Openings 1
Invoice Processor
Juno Beach, FL · On-site
$15.75 - $20/hr
... and assist with past due or denied invoices. The successful candidate will be highly organized ... Invoice Processor Responsibilities: Tracking, reviewing, approving invoices. Investigating slow ...
Invoice Processor
Juno Beach, FL · On-site
$15.75 - $20/hr
... and assist with past due or denied invoices. The successful candidate will be highly organized ... Invoice Processor Responsibilities: Tracking, reviewing, approving invoices. Investigating slow ...
Accounting/Administrative Specialist
Centennial, CO · On-site
$28 - $32/hr
... Invoice - Assist with phones - Other administrative duties as assigned Qualifications: - MUST have experience in accounting/bookkeeping - Experience with accounting software, Quickbooks a plus ...
Quick apply
Accounting/Administrative Specialist
Centennial, CO · On-site
$28 - $32/hr
... Invoice - Assist with phones - Other administrative duties as assigned Qualifications: - MUST have experience in accounting/bookkeeping - Experience with accounting software, Quickbooks a plus ...
Accounting/Administrative Specialist
Centennial, CO · On-site
$28 - $32/hr
... Invoice - Assist with phones - Other administrative duties as assigned Qualifications: - MUST have experience in accounting/bookkeeping - Experience with accounting software, Quickbooks a plus ...
Quick apply
Accounting/Administrative Specialist
Centennial, CO · On-site
$28 - $32/hr
... Invoice - Assist with phones - Other administrative duties as assigned Qualifications: - MUST have experience in accounting/bookkeeping - Experience with accounting software, Quickbooks a plus ...
Invoice Processor 1 (Accounting Assistant)
Harrisburg, PA · Hybrid
$41K - $61K/yr
The Invoice Processor 1 (Accounting Assistant) with the Office of the Budget plays an important part in keeping vendor and grantee payments accurate and timely. This role allows you to use your ...
Invoice Processor 1 (Accounting Assistant)
Harrisburg, PA · Hybrid
$41K - $61K/yr
The Invoice Processor 1 (Accounting Assistant) with the Office of the Budget plays an important part in keeping vendor and grantee payments accurate and timely. This role allows you to use your ...
INVOICE ANALYST
Raiford, FL · On-site
$45K - $54K/yr
Records Management and Work Environment Keep invoice files updated and inspection-ready; assist ... with public records requests; foster a positive work environment with management and stakeholders.
INVOICE ANALYST
Raiford, FL · On-site
$45K - $54K/yr
Records Management and Work Environment Keep invoice files updated and inspection-ready; assist ... with public records requests; foster a positive work environment with management and stakeholders.
Transport Invoice Specialist
Atlanta, GA · On-site
Emergency Preparedness Support * Assist with emergency preparedness activities related to patient transport operations. * Provide documentation support, invoice tracking, financial oversight, and ...
Transport Invoice Specialist
Atlanta, GA · On-site
Emergency Preparedness Support * Assist with emergency preparedness activities related to patient transport operations. * Provide documentation support, invoice tracking, financial oversight, and ...
Invoice Audit Analyst
$44K - $59K/yr
Document all identified billing discrepancies with supporting evidence and submit to the Freight Audit & Invoice Manager for approval to dispute * Assist in carrier dispute communications by ...
Invoice Audit Analyst
$44K - $59K/yr
Document all identified billing discrepancies with supporting evidence and submit to the Freight Audit & Invoice Manager for approval to dispute * Assist in carrier dispute communications by ...
Facilities Coordinator
Greenland, NH · On-site
Administration tasks-filing of shipping packing list against invoice, assist Facility Maintenance Manager with SAP invoicing, PAF's and contracts, archiving of documents, etc. * Assist in snow ...
Facilities Coordinator
Greenland, NH · On-site
Administration tasks-filing of shipping packing list against invoice, assist Facility Maintenance Manager with SAP invoicing, PAF's and contracts, archiving of documents, etc. * Assist in snow ...
Invoice Assistant information
What are the key skills and qualifications needed to thrive as an Invoice Assistant, and why are they important?
What does an invoicing assistant do?
What are some common challenges faced by an Invoice Assistant and how can they be managed?
How much do invoicing clerks make?
How much does invoicing pay?
What is the difference between Invoice Assistant vs Accounts Payable Clerk?
| Aspect | Invoice Assistant | Accounts Payable Clerk |
|---|---|---|
| Credentials | High school diploma or equivalent; some roles may require basic accounting knowledge | High school diploma; some roles prefer accounting or finance certifications |
| Work Environment | Office setting, handling invoice processing and data entry | Office setting, managing vendor payments and invoice verification |
| Employer & Industry Usage | Used across various industries for invoice management | Common in finance, manufacturing, and retail sectors for payment processing |
| Search & Comparison Intent | Often searched by those looking for entry-level invoice roles | Compared for understanding payment processing and accounts management |
The Invoice Assistant and Accounts Payable Clerk roles share similarities in office environments and basic financial tasks. However, the Invoice Assistant typically focuses on data entry and invoice processing, while the Accounts Payable Clerk handles vendor payments and invoice verification. Both roles are essential in financial operations but differ slightly in scope and responsibilities.
What skills do you need for invoice processing?
What are Invoice Assistants?

Other
Re-posted 16 days ago
Job description
Position Overview
The Retail Parts Administrator assists technicians and retail parts customers.
What are the day-to-day responsibilities?
- Assist customers in the selection and purchase of required parts, offer specials, and ensure that the customer is made aware of the full product line
- Assist in maintaining parts bins and shelves in an orderly fashion
- Ensure that all charge sales are signed by customers
- Present all customers with the appropriate copy of the invoice
- Assist in monthly parts returns
- Keep current on new products and product updates
- Determine availability and provide necessary information for out-of-stock parts and secure approval for special and/or emergency orders by Parts Manager
- Assist with the maintenance of the parts catalog, price schedule, and other technical information and bulletins to include electronic cataloging
- List and price out parts on repair orders and shop tickets
- File Parts Department copies of invoices and purchase orders daily
- Obtain time requirements from technicians and Service Advisors to ensure customer time frames are met
What are the requirements for this job?
- High School diploma or equivalent
- Excellent oral and written communication skills
- Two years of previous parts experience
- 10-Key and/or Alpha-Numeric Data Entry Skills
- Ability to read and comprehend instructions and information
- Must have a valid Driver's License