Verifies that final invoice reconciles with work performed on the repair order * Explains all completed work and charges to customers Qualifications * Minimum 1 year experience in a service advisory ...
Verifies that final invoice reconciles with work performed on the repair order * Explains all completed work and charges to customers Qualifications * Minimum 1 year experience in a service advisory ...
Verifies that final invoice reconciles with work performed on the repair order * Explains all completed work and charges to customers Qualifications * Minimum 1 year experience in a service advisory ...
Verifies that final invoice reconciles with work performed on the repair order * Explains all completed work and charges to customers Qualifications * Minimum 1 year experience in a service advisory ...
Verifies that final invoice reconciles with work performed on the repair order * Explains all completed work and charges to customers Qualifications * Minimum 1 year experience in a service advisory ...
Verifies that final invoice reconciles with work performed on the repair order * Explains all completed work and charges to customers Qualifications * Minimum 1 year experience in a service advisory ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...
Sales Support Coordinator
Mobile, AL · On-site
$15.50 - $21/hr
... invoice, and contract records ✅ Supporting warranty registrations and warranty purchases ✅ Updating and maintaining CRM customer data ✅ Coordinating with Accounting on invoice, tax, and payment ...
Quick apply
Sales Support Coordinator
Mobile, AL · On-site
$15.50 - $21/hr
... invoice, and contract records ✅ Supporting warranty registrations and warranty purchases ✅ Updating and maintaining CRM customer data ✅ Coordinating with Accounting on invoice, tax, and payment ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...
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Accountant Assistant
Tuscaloosa, AL · On-site
$18.25 - $24/hr
Perform bookkeeping and invoice processing accurately * Enter financial data and maintain document management systems * Assist with financial reporting and account reconciliation * Track expenses and ...
New
Quick apply
Be Seen First
Accountant Assistant
Tuscaloosa, AL · On-site
$18.25 - $24/hr
Perform bookkeeping and invoice processing accurately * Enter financial data and maintain document management systems * Assist with financial reporting and account reconciliation * Track expenses and ...
New
Be Seen First
Accountant Assistant
Tuscaloosa, AL · On-site
$18.25 - $24/hr
Perform bookkeeping and invoice processing accurately * Enter financial data and maintain document management systems * Assist with financial reporting and account reconciliation * Track expenses and ...
New
Quick apply
Be Seen First
Accountant Assistant
Tuscaloosa, AL · On-site
$18.25 - $24/hr
Perform bookkeeping and invoice processing accurately * Enter financial data and maintain document management systems * Assist with financial reporting and account reconciliation * Track expenses and ...
New
Be Seen First
Accountant Assistant
Tuscaloosa, AL · On-site
$18.25 - $24/hr
Perform bookkeeping and invoice processing accurately * Enter financial data and maintain document management systems * Assist with financial reporting and account reconciliation * Track expenses and ...
New
Quick apply
Be Seen First
Accountant Assistant
Tuscaloosa, AL · On-site
$18.25 - $24/hr
Perform bookkeeping and invoice processing accurately * Enter financial data and maintain document management systems * Assist with financial reporting and account reconciliation * Track expenses and ...
New
Accounts Payable Assistant
Birmingham, AL · On-site
$17.75 - $22.25/hr
Invoice Processing * Sort and scan invoices into Tungsten for processing * Route invoices received through the shared Accounts Payable mailbox for indexing * Research and respond to vendor and ...
Accounts Payable Assistant
Birmingham, AL · On-site
$17.75 - $22.25/hr
Invoice Processing * Sort and scan invoices into Tungsten for processing * Route invoices received through the shared Accounts Payable mailbox for indexing * Research and respond to vendor and ...
Therapy - Physical Therapist (PT)
Bessemer, AL · On-site
$1.4K - $1.9K/wk
In such cases, the agency may invoice Upstream for either the actual hours worked or up to four (4) hours of service--whichever is greater--at the standard weekday bill rate. I Cancellation: If your ...
Therapy - Physical Therapist (PT)
Bessemer, AL · On-site
$1.4K - $1.9K/wk
In such cases, the agency may invoice Upstream for either the actual hours worked or up to four (4) hours of service--whichever is greater--at the standard weekday bill rate. I Cancellation: If your ...
Physical Therapist (PT)
Montgomery, AL · On-site
$1.6K - $2.1K/wk
In such cases, the agency may invoice Upstream for either the actual hours worked or up to four (4) hours of service--whichever is greater--at the standard weekday bill rate. I Cancellation: If your ...
Physical Therapist (PT)
Montgomery, AL · On-site
$1.6K - $2.1K/wk
In such cases, the agency may invoice Upstream for either the actual hours worked or up to four (4) hours of service--whichever is greater--at the standard weekday bill rate. I Cancellation: If your ...
Invoice information
See Alabama salary details
$10.24 - $11.29
4% of jobs
$11.29 - $12.34
7% of jobs
$12.34 - $13.39
6% of jobs
$13.98 is the 25th percentile. Wages below this are outliers.
$13.39 - $14.44
13% of jobs
The median wage is $15.41 / hr.
$14.44 - $15.49
21% of jobs
$15.49 - $16.54
14% of jobs
$16.54 - $17.59
7% of jobs
$18.06 is the 75th percentile. Wages above this are outliers.
$17.59 - $18.64
5% of jobs
$18.64 - $19.69
11% of jobs
$19.69 - $20.74
8% of jobs
$20.74 - $21.79
3% of jobs
$10
$16
$21
How much do invoice jobs pay per hour?
As of Aug 9, 2026, the average hourly pay for invoice in Alabama is $16.08, according to ZipRecruiter salary data. Most workers in this role earn between $13.94 and $18.75 per hour, depending on experience, location, and employer.
What are some common challenges faced by invoice specialists, and how can they be effectively managed?
Invoice Specialists often encounter challenges such as managing high volumes of invoices, ensuring accuracy, and resolving discrepancies with vendors or internal departments. Staying organized and using automated invoice processing systems can help streamline workflows and reduce errors. Regular communication with team members and stakeholders is essential for quickly addressing issues and maintaining smooth operations. Proactively following up on outstanding invoices and adhering to established protocols can further enhance efficiency in this role.
What is the difference between Invoice vs Bookkeeper?
| Aspect | Invoice | Bookkeeper |
|---|---|---|
| Primary Role | Creating and sending invoices to clients | Recording, organizing, and maintaining financial transactions |
| Skills & Certifications | Basic accounting knowledge, familiarity with invoicing software | Accounting or bookkeeping certifications, detailed financial knowledge |
| Work Environment | Office or remote, client-facing | Office-based, behind-the-scenes financial management |
| Industry Usage | Used across various industries for billing | Used in accounting, finance, and small business sectors |
While an Invoice focuses on generating billing documents for clients, a Bookkeeper manages the overall financial records. Both roles require accounting knowledge, but Bookkeepers handle broader financial data, whereas Invoices are specific documents sent for payment.
What is an invoice?
An invoice is a commercial document issued by a seller to a buyer, detailing products or services provided and specifying the amount owed for payment. Invoices typically include information such as the date, invoice number, description of goods or services, quantities, prices, and payment terms. Their primary purpose is to request payment from the buyer and provide a record of the sale for both parties. Invoices are essential for bookkeeping, tax purposes, and maintaining clear business transactions.
What are the key skills and qualifications needed to thrive as an invoice specialist?
To thrive as an Invoice Specialist, you need strong attention to detail, proficiency in basic accounting principles, and experience with invoice processing, typically supported by a background in finance or accounting. Familiarity with accounting software like QuickBooks, SAP, or Oracle, as well as Microsoft Excel, is often required. Excellent organizational skills, problem-solving abilities, and clear communication help you efficiently manage billing inquiries and collaborate with clients and team members. These skills ensure accurate, timely invoicing and minimize errors, which are critical for maintaining healthy cash flow and client satisfaction.
What are the most commonly searched types of Invoice jobs in Alabama? The most popular types of Invoice jobs in Alabama are:
What are popular job titles related to Invoice jobs in Alabama? For Invoice jobs in Alabama, the most frequently searched job titles are:
What job categories do people searching Invoice jobs in Alabama look for? The top searched job categories for Invoice jobs in Alabama are:
- Remote Weekend Accounts Payable
- Accounts Payable In Usa
- Remote Account Payable Manager
- Accounts Payable Average
- Hourly Remote Account Payable
- Accounts Payable Associate Salary
- Accounts Payable No Degree
- Accounts Payable Specialist For Nonprofit
- Contract Accounts Payable Specialist
- Credit Card Specialist Salary
What cities in Alabama are hiring for Invoice jobs? Cities in Alabama with the most Invoice job openings:
Full-time
Medical, Retirement, PTO
Re-posted yesterday
Job description
Responsibilities
- Greets customers promptly
- Obtains customer and vehicle information
- Clearly reports all vehicle symptoms as described by the customer
- Determines and recommends needed maintenance base on age, mileage, and vehicle history
- Prepares complete and accurate estimate of cost for labor and parts
- Establishes follow-up time
- Monitors the progress of each vehicle throughout the day, updating customers frequently
- Verifies that final invoice reconciles with work performed on the repair order
- Explains all completed work and charges to customers
Qualifications
- Minimum 1 year experience in a service advisory role
- Knowledge of automobiles
- Positive attitude
- High volume mentality
- CSI focused
What We Offer
- 401k
- Full Medical benefits
- Paid Vacation
- Paid Training
- Unlimited Earning Potential