Invoice work orders using two different software programs (IndySoft and Traverse). * Assist our customers with inquiries regarding calibration invoices. * Perform collection efforts, including ...
Invoice work orders using two different software programs (IndySoft and Traverse). * Assist our customers with inquiries regarding calibration invoices. * Perform collection efforts, including ...
Invoice work orders using two different software programs (IndySoft and Traverse). * Assist our customers with inquiries regarding calibration invoices. * Perform collection efforts, including ...
Invoice work orders using two different software programs (IndySoft and Traverse). * Assist our customers with inquiries regarding calibration invoices. * Perform collection efforts, including ...
Invoice work orders using two different software programs (IndySoft and Traverse). * Assist our customers with inquiries regarding calibration invoices. * Perform collection efforts, including ...
Invoice work orders using two different software programs (IndySoft and Traverse). * Assist our customers with inquiries regarding calibration invoices. * Perform collection efforts, including ...
Warehouse Coordinator 4P /130
Macon, GA · On-site
$17.25 - $22/hr
Coordinate the receiving of materials by collaborating with buyers, invoice reconcilers, coordinators, and external suppliers/vendors. * Inspect materials upon arrival for any damages and ensure all ...
Quick apply
Warehouse Coordinator 4P /130
Macon, GA · On-site
$17.25 - $22/hr
Coordinate the receiving of materials by collaborating with buyers, invoice reconcilers, coordinators, and external suppliers/vendors. * Inspect materials upon arrival for any damages and ensure all ...
AP Specialist
Atlanta, GA · Hybrid
$20.50 - $26.25/hr
Verify invoice approvals and supporting documentation * Prepare and process weekly payment runs, including checks, ACH, and wire transfers * Maintain vendor records and assist with vendor setup and ...
AP Specialist
Atlanta, GA · Hybrid
$20.50 - $26.25/hr
Verify invoice approvals and supporting documentation * Prepare and process weekly payment runs, including checks, ACH, and wire transfers * Maintain vendor records and assist with vendor setup and ...
Senior Accountant
Flowery Branch, GA · On-site
$67K - $85K/yr
Monitor and track POs to ensure approval and recorded properly, including invoice matching and reconciliation of costs to maintain accurate project financials. * Cost Analysis and Reporting
Senior Accountant
Flowery Branch, GA · On-site
$67K - $85K/yr
Monitor and track POs to ensure approval and recorded properly, including invoice matching and reconciliation of costs to maintain accurate project financials. * Cost Analysis and Reporting
Senior Accountant
Flowery Branch, GA · On-site
$67K - $85K/yr
Monitor and track POs to ensure approval and recorded properly, including invoice matching and reconciliation of costs to maintain accurate project financials. * Cost Analysis and Reporting
Senior Accountant
Flowery Branch, GA · On-site
$67K - $85K/yr
Monitor and track POs to ensure approval and recorded properly, including invoice matching and reconciliation of costs to maintain accurate project financials. * Cost Analysis and Reporting
AP Analyst
$21.75 - $28.75/hr
Respond to vendor and internal inquiries regarding invoice and payment processing within 48 hours, in accordance with Service Level Agreement (SLA) standards. * Serve as the primary vendor liaison ...
AP Analyst
$21.75 - $28.75/hr
Respond to vendor and internal inquiries regarding invoice and payment processing within 48 hours, in accordance with Service Level Agreement (SLA) standards. * Serve as the primary vendor liaison ...
AP Analyst
Atlanta, GA · On-site
$21.75 - $28.75/hr
Respond to vendor and internal inquiries regarding invoice and payment processing within 48 hours, in accordance with Service Level Agreement (SLA) standards. * Serve as the primary vendor liaison ...
AP Analyst
Atlanta, GA · On-site
$21.75 - $28.75/hr
Respond to vendor and internal inquiries regarding invoice and payment processing within 48 hours, in accordance with Service Level Agreement (SLA) standards. * Serve as the primary vendor liaison ...
AP Analyst
Atlanta, GA · On-site
$21.75 - $28.75/hr
Respond to vendor and internal inquiries regarding invoice and payment processing within 48 hours, in accordance with Service Level Agreement (SLA) standards. * Serve as the primary vendor liaison ...
AP Analyst
Atlanta, GA · On-site
$21.75 - $28.75/hr
Respond to vendor and internal inquiries regarding invoice and payment processing within 48 hours, in accordance with Service Level Agreement (SLA) standards. * Serve as the primary vendor liaison ...
Procurement, Materials & Logistics Coordinator ( Full-time ) Savannah, GA - DK
Savannah, GA · On-site
$65K - $70K/yr
... and invoice validation. • Review goods receipts, invoice discrepancies, and GR/IR activity. • Negotiate pricing, lead times, freight terms, and service levels with suppliers and carriers. • ...
Procurement, Materials & Logistics Coordinator ( Full-time ) Savannah, GA - DK
Savannah, GA · On-site
$65K - $70K/yr
... and invoice validation. • Review goods receipts, invoice discrepancies, and GR/IR activity. • Negotiate pricing, lead times, freight terms, and service levels with suppliers and carriers. • ...
Business Operations Coordinator
Savannah, GA · On-site
$18.15/hr
The Business Operations Coordinator will coordinate Engineering Department functions such as work orders, purchase orders, invoice payment, issuing parking decals and other related functions. The ...
Business Operations Coordinator
Savannah, GA · On-site
$18.15/hr
The Business Operations Coordinator will coordinate Engineering Department functions such as work orders, purchase orders, invoice payment, issuing parking decals and other related functions. The ...
The Business Operations Coordinator will coordinate Engineering Department functions such as work orders, purchase orders, invoice payment, issuing parking decals and other related functions. The ...
The Business Operations Coordinator will coordinate Engineering Department functions such as work orders, purchase orders, invoice payment, issuing parking decals and other related functions. The ...
Business Operations Coordinator
Savannah, GA · On-site
$18.15/hr
The Business Operations Coordinator will coordinate Engineering Department functions such as work orders, purchase orders, invoice payment, issuing parking decals and other related functions. The ...
Business Operations Coordinator
Savannah, GA · On-site
$18.15/hr
The Business Operations Coordinator will coordinate Engineering Department functions such as work orders, purchase orders, invoice payment, issuing parking decals and other related functions. The ...
The Business Operations Coordinator will coordinate Engineering Department functions such as work orders, purchase orders, invoice payment, issuing parking decals and other related functions. The ...
The Business Operations Coordinator will coordinate Engineering Department functions such as work orders, purchase orders, invoice payment, issuing parking decals and other related functions. The ...
Invoice backup, packing list, delivery confirmation, receiving information * risk cost impact Project Manager Management Project Control & Cost Tracking | * Project budget, cost code, commitment ...
Invoice backup, packing list, delivery confirmation, receiving information * risk cost impact Project Manager Management Project Control & Cost Tracking | * Project budget, cost code, commitment ...
Sales Associate
Columbus, GA · On-site
$12.50 - $17/hr
Create work order/invoice based on needs, and then dispatch work order to shop based on time limits. Visit vehicle in shop to view and evaluate with technician. Create an estimate for immediate needs ...
Sales Associate
Columbus, GA · On-site
$12.50 - $17/hr
Create work order/invoice based on needs, and then dispatch work order to shop based on time limits. Visit vehicle in shop to view and evaluate with technician. Create an estimate for immediate needs ...
Sales Associate
$12.50 - $17/hr
Create work order/invoice based on needs, and then dispatch work order to shop based on time limits. Visit vehicle in shop to view and evaluate with technician. Create an estimate for immediate needs ...
Sales Associate
$12.50 - $17/hr
Create work order/invoice based on needs, and then dispatch work order to shop based on time limits. Visit vehicle in shop to view and evaluate with technician. Create an estimate for immediate needs ...
Accounts Receivable Supervisor
$80K - $82K/yr
The Accounts Receivable Supervisor will manage the full billing cycle - from invoice preparation through collections - across service work, time and material (T&M) projects, and large contract ...
New
Accounts Receivable Supervisor
$80K - $82K/yr
The Accounts Receivable Supervisor will manage the full billing cycle - from invoice preparation through collections - across service work, time and material (T&M) projects, and large contract ...
New
Contribute to and/or drive the strategy and roadmap for SAP RTP capabilities, including purchasing, vendor invoice management, workflow, integrations, analytics, automation, and cloud-enabled ...
Contribute to and/or drive the strategy and roadmap for SAP RTP capabilities, including purchasing, vendor invoice management, workflow, integrations, analytics, automation, and cloud-enabled ...
Invoice information
See Georgia salary details
$9.54 - $10.52
4% of jobs
$10.52 - $11.50
7% of jobs
$11.50 - $12.47
6% of jobs
$13.02 is the 25th percentile. Wages below this are outliers.
$12.47 - $13.45
13% of jobs
The median wage is $14.36 / hr.
$13.45 - $14.43
21% of jobs
$14.43 - $15.41
14% of jobs
$15.41 - $16.39
7% of jobs
$16.83 is the 75th percentile. Wages above this are outliers.
$16.39 - $17.36
5% of jobs
$17.36 - $18.34
11% of jobs
$18.34 - $19.32
8% of jobs
$19.32 - $20.30
3% of jobs
$9
$14
$20
How much do invoice jobs pay per hour?
What are some common challenges faced by invoice specialists, and how can they be effectively managed?
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?
What are the key skills and qualifications needed to thrive as an invoice specialist?

Part-time
Re-posted 15 days ago
Applied Technical Services rating
7.2
Based on 14 frontline employees who took The Breakroom Quiz
336th of 443 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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