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
Will Call Clerk
Daly City, CA · On-site
$18.75 - $19.50/hr
... or invoice. * Assist customers in resolving any issues related to their order. * Utilize required personal protective equipment (PPE) and maintain company equipment in clean and proper working ...
Quick apply
Will Call Clerk
Daly City, CA · On-site
$18.75 - $19.50/hr
... or invoice. * Assist customers in resolving any issues related to their order. * Utilize required personal protective equipment (PPE) and maintain company equipment in clean and proper working ...
Invoice & Billing Specialist
Lake Forest, CA · Hybrid
$23 - $26/hr
Support billing audits and maintain organized invoice archives. * Assist with additional invoicing and accounting projects as assigned. * Identify opportunities to improve billing processes and ...
New
Quick apply
Invoice & Billing Specialist
Lake Forest, CA · Hybrid
$23 - $26/hr
Support billing audits and maintain organized invoice archives. * Assist with additional invoicing and accounting projects as assigned. * Identify opportunities to improve billing processes and ...
New
Invoice & Billing Specialist
Lake Forest, CA · On-site
$23 - $26/hr
Support billing audits and maintain organized invoice archives. * Assist with additional invoicing and accounting projects as assigned. * Identify opportunities to improve billing processes and ...
New
Quick apply
Invoice & Billing Specialist
Lake Forest, CA · On-site
$23 - $26/hr
Support billing audits and maintain organized invoice archives. * Assist with additional invoicing and accounting projects as assigned. * Identify opportunities to improve billing processes and ...
New
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
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
Clerk, Billing & Invoice
$29 - $31/hr
Enter billing data into warehouse management systems (WMS), ERP, Chrome River or accounting systems. * Assist with audits and respond to requests for billing or invoice documentation. * Identify ...
Clerk, Billing & Invoice
$29 - $31/hr
Enter billing data into warehouse management systems (WMS), ERP, Chrome River or accounting systems. * Assist with audits and respond to requests for billing or invoice documentation. * Identify ...
Clerk, Billing & Invoice
Chino, CA · On-site
$29 - $31/hr
Enter billing data into warehouse management systems (WMS), ERP, Chrome River or accounting systems. * Assist with audits and respond to requests for billing or invoice documentation. * Identify ...
Clerk, Billing & Invoice
Chino, CA · On-site
$29 - $31/hr
Enter billing data into warehouse management systems (WMS), ERP, Chrome River or accounting systems. * Assist with audits and respond to requests for billing or invoice documentation. * Identify ...
The Epiq Advisory group will expand on the successes of Epiq to assist law firms and legal ... The Sr. Consultant - Invoice Review role is critical to the delivery of high impact spend ...
The Epiq Advisory group will expand on the successes of Epiq to assist law firms and legal ... The Sr. Consultant - Invoice Review role is critical to the delivery of high impact spend ...
Coordinate with the property accounting team on the invoice * Assist with Recipes and monitor Food and Beverage cost fluctuations, and advise the Chef and Beverage team of major changes to ensure the ...
Coordinate with the property accounting team on the invoice * Assist with Recipes and monitor Food and Beverage cost fluctuations, and advise the Chef and Beverage team of major changes to ensure the ...
Coordinate with the property accounting team on the invoice * Assist with Recipes and monitor Food and Beverage cost fluctuations, and advise the Chef and Beverage team of major changes to ensure the ...
Coordinate with the property accounting team on the invoice * Assist with Recipes and monitor Food and Beverage cost fluctuations, and advise the Chef and Beverage team of major changes to ensure the ...
Coordinate with the property accounting team on the invoice * Assist with Recipes and monitor Food and Beverage cost fluctuations, and advise the Chef and Beverage team of major changes to ensure the ...
Coordinate with the property accounting team on the invoice * Assist with Recipes and monitor Food and Beverage cost fluctuations, and advise the Chef and Beverage team of major changes to ensure the ...
Purchasing Systems Administrator, Sequoia National Park
Sequoia National Park, CA · On-site
$19 - $21/hr
Coordinate with the property accounting team on the invoice * Assist with Recipes and monitor Food and Beverage cost fluctuations, and advise the Chef and Beverage team of major changes to ensure the ...
Purchasing Systems Administrator, Sequoia National Park
Sequoia National Park, CA · On-site
$19 - $21/hr
Coordinate with the property accounting team on the invoice * Assist with Recipes and monitor Food and Beverage cost fluctuations, and advise the Chef and Beverage team of major changes to ensure the ...
Assistant Controller
San Diego, CA · On-site
$130K - $140K/yr
They are seeking an Assistant Controller who is experienced and hands-on to own the financial ... Supervise all AR functions including customer invoice generation, credit card processing, check ...
Assistant Controller
San Diego, CA · On-site
$130K - $140K/yr
They are seeking an Assistant Controller who is experienced and hands-on to own the financial ... Supervise all AR functions including customer invoice generation, credit card processing, check ...
Clerical Assistant
Los Angeles, CA · On-site
$18.25 - $24/hr
This role will focus on invoice entry and distribution, account tracking, and project reporting ... and customer files. * Assist in preparing summary reports for management on work completed ...
Quick apply
Clerical Assistant
Los Angeles, CA · On-site
$18.25 - $24/hr
This role will focus on invoice entry and distribution, account tracking, and project reporting ... and customer files. * Assist in preparing summary reports for management on work completed ...
Assistant Controller
San Diego, CA · On-site
$130K - $140K/yr
Supervise all AR functions including customer invoice generation, credit card processing, check ... The Assistant Controller will have real authority, real visibility, and real accountability. This ...
Assistant Controller
San Diego, CA · On-site
$130K - $140K/yr
Supervise all AR functions including customer invoice generation, credit card processing, check ... The Assistant Controller will have real authority, real visibility, and real accountability. This ...
Assistant Controller
San Diego, CA · On-site
$130K - $140K/yr
They are seeking an Assistant Controller who is experienced and hands-on to own the financial ... Supervise all AR functions including customer invoice generation, credit card processing, check ...
Assistant Controller
San Diego, CA · On-site
$130K - $140K/yr
They are seeking an Assistant Controller who is experienced and hands-on to own the financial ... Supervise all AR functions including customer invoice generation, credit card processing, check ...
Korean-Bilingual Administrative Assistant
Los Angeles, CA · Hybrid
$18.75 - $23.75/hr
We are seeking a Korean-Bilingual Administrative Assistant for a hybrid contract role supporting ... This role supports invoice processing, data entry, ERP system management, and PO processing. Korean ...
Quick apply
Korean-Bilingual Administrative Assistant
Los Angeles, CA · Hybrid
$18.75 - $23.75/hr
We are seeking a Korean-Bilingual Administrative Assistant for a hybrid contract role supporting ... This role supports invoice processing, data entry, ERP system management, and PO processing. Korean ...
Be Seen First
Law Office Receptionist/Assistant
Corona, CA · On-site
$20 - $22/hr
Riverside law firm has immediate opening for a receptionist/assistant. Duties include but not ... day invoice generation and month-end closing procedures. Accounting knowledge and previous ...
Quick apply
Be Seen First
Law Office Receptionist/Assistant
Corona, CA · On-site
$20 - $22/hr
Riverside law firm has immediate opening for a receptionist/assistant. Duties include but not ... day invoice generation and month-end closing procedures. Accounting knowledge and previous ...
Administrative Assistant in Los Angeles, CA
Los Angeles, CA · On-site
$22/hr
We are seeking an Administrative Assistant for a part-time onsite contract role supporting accounts ... This role supports invoice processing, data entry, ERP system management, and payment processing ...
New
Administrative Assistant in Los Angeles, CA
Los Angeles, CA · On-site
$22/hr
We are seeking an Administrative Assistant for a part-time onsite contract role supporting accounts ... This role supports invoice processing, data entry, ERP system management, and payment processing ...
New
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?
Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Re-posted 10 days ago
PACE Supply rating
7.9
Based on 8 frontline employees who took The Breakroom Quiz
108th of 368 rated retail wholesalers
Job description
PACE Supply is looking for a detail-oriented Invoice Parser Support Representative to support our Accounts Payable team. In this temporary role, you'll play a critical part in ensuring vendor invoices are accurately reviewed, processed, and routed for payment. If you enjoy solving problems, working with technology, and thrive in a fast-paced environment, we'd love to hear from you.
The Invoice Parser Support Representative is responsible for reviewing, validating, correcting, and routing vendor invoices through PACE Supply's invoice processing system (SNAP). This position works closely with Accounts Payable, Purchasing, Receiving, and vendors to resolve invoice discrepancies and ensure invoices are processed accurately and timely.
This is an excellent opportunity for someone with accounting, accounts payable, administrative, or invoice processing experience who is looking to grow their skills in a collaborative environment.
Apply Today!
Responsibilities- Review unassigned invoices within the SNAP invoice processing system.
- Validate invoice information, including purchase order numbers, invoice dates, invoice numbers, pricing, quantities, and totals.
- Process and route credit memos appropriately.
- Split and organize PDF invoice documents when multiple invoices are received together.
- Identify and reroute Direct Purchase Order invoices to the appropriate team.
- Review invoice listings for outstanding credits and unmatched invoices.
- 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 and resolve pricing, quantity, freight, and receiving variances.
- Submit completed invoices through MIS for payment processing.
- Ensure invoices are resolved in a timely manner and prevent invoices from aging beyond established guidelines.
- Collaborate with internal departments to support efficient invoice processing and payment accuracy.
- High school diploma or equivalent required.
- Previous experience in Accounts Payable, Accounting, Administrative Support, Data Entry, or Invoice Processing preferred.
- Strong attention to detail and accuracy.
- Excellent organizational and time management skills.
- Ability to manage multiple priorities in a fast-paced environment.
- Strong problem-solving and analytical abilities.
- Effective written and verbal communication skills.
- Comfortable learning new systems and technology.
- Basic proficiency with Microsoft Excel and Microsoft Office.
All qualified applicants will receive consideration without regard to race, age, color, sex (including pregnancy), religion, national origin, disability, sexual orientation, gender identity, marital status, military status, genetic information, or any other status protected by applicable laws or regulations. PACE Supply will consider qualified applicants with a criminal history pursuant to employment regulations.
Work EnvironmentPre-Employment Requirements
As part of our commitment to providing a safe and secure work environment for our team members and customers, successful candidates must complete the following pre-employment requirements:
Background Check: A comprehensive background check will be conducted to ensure candidates meet the necessary criteria for employment.
Physical Examination: Candidates will undergo a physical examination to assess their fitness for the position's requirements.
Drug Test: A drug test will be administered to ensure a drug-free workplace.
Benefit Snapshot:
PACE Supply is proud to be an employee-owned corporation. We offer competitive wages, career pathways of growth, and excellent benefits packages that includes medical, dental, and vision care that is available to you within the first 30 days! We also provide our employees with life insurance, sick days, holidays, vacation, two retirement programs of 401(k) and ESOP, and much more.
Relocation Benefits
NO
Remote Availability
NO
*Please note that individual total compensation for this position will be determined at the Company's sole discretion and may vary based on several factors, including but not limited to, location, skill level, years and depth of relevant experience, qualifications and other business considerations. PACE Supply is an equal opportunity employer and is committed to providing accommodations for qualified individuals with disabilities. If you require assistance or accommodation due to a disability, please contact the HR Department at (844)-393-7172.
Employment Type: FULL_TIMEWhat PACE Supply employees say
Pay
Benefits
Hours and flexibility
Workplace
Get the full story on Breakroom
About PACE Supply
Sourced by ZipRecruiter
Industry
Wholesale
Company size
1,001 - 5,000 Employees
Headquarters location
Rohnert Park, CA, US
Year founded
1994