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Invoice Jobs in Dallas, TX (NOW HIRING)

Hearst Health

Senior Billing Specialist

Dallas, TX · On-site

Ensure invoice data accuracy, including product, rate plan, quantity, term, service period, billing frequency, discounts, payment terms, bill-to and sold-to information, purchase order details, tax ...

Hearst Newspapers

Senior Billing Specialist

Dallas, TX · On-site

Ensure invoice data accuracy, including product, rate plan, quantity, term, service period, billing frequency, discounts, payment terms, bill-to and sold-to information, purchase order details, tax ...

Hearst

Senior Billing Specialist

Dallas, TX

Ensure invoice data accuracy, including product, rate plan, quantity, term, service period, billing frequency, discounts, payment terms, bill-to and sold-to information, purchase order details, tax ...

Hearst

Senior Billing Specialist

Dallas, TX · On-site

Ensure invoice data accuracy, including product, rate plan, quantity, term, service period, billing frequency, discounts, payment terms, bill-to and sold-to information, purchase order details, tax ...

Hearst

Senior Billing Specialist

Dallas, TX · On-site

Ensure invoice data accuracy, including product, rate plan, quantity, term, service period, billing frequency, discounts, payment terms, bill-to and sold-to information, purchase order details, tax ...

Hearst Newspapers

Senior Billing Specialist

Dallas, TX · On-site

Ensure invoice data accuracy, including product, rate plan, quantity, term, service period, billing frequency, discounts, payment terms, bill-to and sold-to information, purchase order details, tax ...

Hchb

Senior Billing Specialist

Dallas, TX

Ensure invoice data accuracy, including product, rate plan, quantity, term, service period, billing frequency, discounts, payment terms, bill-to and sold-to information, purchase order details, tax ...

Stem Xpert

SAP Consultants(OpenText VIM)

Dallas, TX · On-site

$66 - $86/hr

OpenText VIM (Vendor Invoice Management) Location: Dallas, TX Duration: 6+ months Type of hire: Any Level: 6+ years Must Have Skills: Minimum 2-3 years of SAP ECC implementation experience in SAP ...

Hearst

Senior Billing Specialist

Dallas, TX · On-site

Ensure invoice data accuracy, including product, rate plan, quantity, term, service period, billing frequency, discounts, payment terms, bill-to and sold-to information, purchase order details, tax ...

Homecare Homebase

Senior Billing Specialist

Dallas, TX · On-site

Ensure invoice data accuracy, including product, rate plan, quantity, term, service period, billing frequency, discounts, payment terms, bill-to and sold-to information, purchase order details, tax ...

Hearst

Senior Billing Specialist

Dallas, TX · On-site

Ensure invoice data accuracy, including product, rate plan, quantity, term, service period, billing frequency, discounts, payment terms, bill-to and sold-to information, purchase order details, tax ...

IN2U

Accounts Payable Analyst

Dallas, TX

$42.76/hr

Manage invoice exceptions and coordinate resolution with Procurement, vendors, and internal business teams. * Monitor invoice status and support timely payment processing. Vendor & Stakeholder ...

Enerstaff

Accounts Payable Clerk

Garland, TX · On-site

$25 - $30/hr

Invoice Management * Review all invoices for appropriate documentation, GL coding, sales and use tax implications, and internal approvals * Record invoices, credit memos, performance and prepayment ...

CR Minerals Company LLC

Senior Accounting

Southlake, TX · On-site

$70K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

The ideal candidate has extensive experience with invoice coding, accounts payable, vendor management, and financial review processes. This position requires an organized professional who can work ...

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All JobsInvoice JobsInvoice Jobs in Dallas, TX

Invoice information

See Dallas, TX salary details

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How much do invoice jobs pay per hour?

As of Aug 13, 2026, the average hourly pay for invoice in Dallas, TX is $17.55, according to ZipRecruiter salary data. Most workers in this role earn between $15.24 and $20.43 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?

AspectInvoiceBookkeeper
Primary RoleCreating and sending invoices to clientsRecording, organizing, and maintaining financial transactions
Skills & CertificationsBasic accounting knowledge, familiarity with invoicing softwareAccounting or bookkeeping certifications, detailed financial knowledge
Work EnvironmentOffice or remote, client-facingOffice-based, behind-the-scenes financial management
Industry UsageUsed across various industries for billingUsed 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 Dallas, TX?

The most popular types of Invoice jobs in Dallas, TX are:

What are popular job titles related to Invoice jobs in Dallas, TX?

For Invoice jobs in Dallas, TX, the most frequently searched job titles are:

What job categories do people searching Invoice jobs in Dallas, TX look for?

The top searched job categories for Invoice jobs in Dallas, TX are:

What cities near Dallas, TX are hiring for Invoice jobs?

Cities near Dallas, TX with the most Invoice job openings:

Invoice jobs near you
Infographic showing various Invoice job openings in Dallas, TX as of August 2026, with employment types broken down into 36% Full Time, 61% Part Time, and 3% Contract. Highlights an 41% Physical, 1% Hybrid, and 58% Remote job distribution, with an average salary of $36,511 per year, or $17.6 per hour.

Senior Billing Specialist

Hearst Health

Dallas, TX • On-site

Full-time

Re-posted 14 days ago

Job description


Position Summary:
The Senior Billing Specialist will play a critical role in the Homecare Homebase (HCHB) finance organization by ensuring customer billing is accurate, complete, timely, and properly reflected across Zuora and downstream accounting systems. Reporting to the Order-to-Cash leader, this role is responsible for executing subscription and services billing, validating contract-to-invoice accuracy, and ensuring credits, rebills, adjustments, and billing corrections are processed with the proper accounting impact in mind.
The ideal candidate is a detail-oriented billing professional with deep, hands-on Zuora billing expertise, strong accounting fundamentals, and sound judgment when processing invoices, credit memos, debit memos, write-offs, cancellations, amendments, renewals, and non-standard billing terms. This person can read contracts, ask the right questions before billing, explain how billing actions impact accounts receivable, revenue, deferred revenue, tax, and the general ledger, and partner cross-functionally to resolve issues before they affect customers or financial close.
Key Responsibilities:
1. End-to-End Billing Operations
  • Own day-to-day, weekly, and monthly customer billing activities in Zuora for SaaS subscriptions, implementation fees, professional services, usage or overage charges, renewals, amendments, and one-time charges.
  • Review executed contracts, order forms, amendments, renewals, cancellations, and customer requests to determine correct billing treatment before invoices are generated.
  • Prepare, validate, and execute bill runs, invoice batches, credit memos, debit memos, rebills, and billing corrections in accordance with the billing calendar and approval policies.
  • Ensure invoice data accuracy, including product, rate plan, quantity, term, service period, billing frequency, discounts, payment terms, bill-to and sold-to information, purchase order details, tax treatment, and invoice delivery requirements.
  • Proactively identify billing errors, contract discrepancies, missing data, and system issues before invoices are delivered to customers.

2. Zuora Billing Expertise & Data Integrity
  • Serve as a hands-on Zuora Billing subject matter expert for customer accounts, subscriptions, amendments, cancellations, ramp deals, rate plans, charge segments, invoice schedules, billing batches, credit memos, and debit memos.
  • Maintain accurate customer, subscription, and billing data in Zuora and ensure the system reflects executed contract terms and approved billing policies.
  • Troubleshoot Zuora bill run errors, invoice generation issues, credit memo processing issues, billing holds, failed integrations, and downstream ERP discrepancies.
  • Partner with Accounting, Revenue Operations, and systems teams to ensure Zuora billing activity aligns with Oracle Fusion and related order-to-cash systems.
  • Support Zuora enhancements, testing, data cleanup, and process improvements that improve billing accuracy, controls, and scalability.

3. Credits, Adjustments & Accounting Impact
  • Evaluate and process customer credits, service credits, concessions, debit memos, rebills, refunds, cancellations, write-offs, and other billing adjustments in accordance with approval policies and documentation standards.
  • Understand and explain the accounting impact of billing activity on accounts receivable, revenue, deferred revenue, contra-revenue, tax, and general ledger account mapping.
  • Partner with Revenue Accounting or Technical Accounting before processing credits, adjustments, or non-standard billing items that may affect revenue recognition or financial reporting.
  • Maintain clear audit-ready documentation, approvals, support, and rationale for all credits, rebills, write-offs, and adjustments.
  • Identify root causes of recurring billing corrections and recommend controls or process changes to prevent repeat issues.

4. Month-End Close, Reconciliations & Controls
  • Prepare billing-related month-end close support, including invoice and credit memo summaries, billing exception reports, billing accrual support, and reconciliations as required.
  • Reconcile Zuora billing activity to Oracle Fusion and support tie-outs for accounts receivable, deferred revenue, unbilled items, billing holds, and open billing exceptions.
  • Research and resolve billing discrepancies, failed bill runs, unprocessed charges, unapplied credits, and other exceptions within established close timelines.
  • Support internal and external audit requests with complete, accurate, and timely billing documentation.
  • Follow control requirements for approvals, segregation of duties, invoice review, credit memo review, data changes, and billing exception resolution.

5. Cross-Functional Partnership & Customer Support
  • Work closely with Sales Operations, Legal, Customer Success, Implementations, Collections, FP&A, Revenue Accounting, and Accounting to resolve order-to-cash issues.
  • Translate contract terms and billing requirements into clear actions for internal teams and ensure handoffs are complete before billing is processed.
  • Investigate customer billing inquiries and disputes; provide accurate explanations, support, and resolution options in a professional and timely manner.
  • Communicate risks, delays, and billing exceptions early so issues are resolved before they affect customers, cash collection, or financial close.
  • Support cross-functional deal review for non-standard terms that affect billing setup, invoicing, credits, payment terms, or accounting treatment.

6. Process Improvement & Leadership
  • Create, maintain, and improve SOPs, checklists, and controls for Zuora billing, credit memos, debit memos, rebills, amendments, cancellations, and month-end billing reporting.
  • Recommend system and process improvements that reduce manual work, billing errors, customer disputes, and rework.
  • Lead root-cause analysis for recurring billing issues and partner with systems and operations teams to implement durable fixes.
  • Provide quality review, coaching, and support to Billing Specialists; set the standard for accuracy, documentation, accountability, and customer service.
  • Help build a scalable billing function focused on operational excellence, compliance, timely execution, and continuous improvement.

Qualifications:
  • Bachelor's degree in Accounting, Finance, Business, or a related field preferred; equivalent relevant work experience considered.
  • 5+ years of billing, order-to-cash, accounts receivable, revenue operations, or subscription billing experience.
  • 3+ years of hands-on Zuora Billing experience required, including subscriptions, amendments, bill runs, invoice schedules, credit memos, debit memos, and billing corrections.
  • Experience in a SaaS, software, healthcare technology, or recurring revenue environment strongly preferred.
  • Strong accounting fundamentals, including working knowledge of accounts receivable, revenue, deferred revenue, contra-revenue, credits, write-offs, taxes, and general ledger impacts.
  • Ability to read and interpret contracts, order forms, renewals, amendments, cancellation terms, non-standard billing terms, and customer-specific billing requirements.
  • Experience with Oracle Fusion Cloud or a comparable ERP system preferred.
  • Advanced Excel skills and demonstrated experience reconciling large data sets across systems.
  • Strong written and verbal communication skills, with the ability to explain billing and accounting issues to accounting and non-accounting stakeholders.
  • High attention to detail, strong organization skills, and ability to meet deadlines in a high-volume, month-end close-driven environment.
  • Experience supporting audits, maintaining internal controls, and documenting approvals and support for billing transactions preferred.
  • Working knowledge of ASC 606 and partnership with Revenue Accounting preferred.

Leadership Competencies:
  • Billing Precision: Delivers accurate, timely, and complete invoices and billing adjustments with a strong ownership mindset.
  • Zuora Ownership: Demonstrates deep hands-on capability in Zuora and understands how configuration decisions affect billing results.
  • Accounting Judgment: Understands how invoices, credits, write-offs, and adjustments affect revenue, AR, deferred revenue, tax, and the GL.
  • Controls Mindset: Follows approvals, documentation standards, and audit-ready practices without sacrificing speed or service.
  • Customer Orientation: Resolves billing inquiries with professionalism, clarity, and a focus on both accuracy and client experience.
  • Cross-Functional Communicator: Partners effectively across Accounting, Sales Operations, Legal, Customer Success, Collections, and FP&A.
  • Process Optimizer: Identifies recurring billing issues and improves processes, systems, checklists, and controls to prevent rework.
  • Accountable Team Player: Takes ownership of outcomes, escalates risks early, and supports team members through review, coaching, and knowledge sharing.

Success Metrics:
  • Bill runs, invoice delivery, credit memos, debit memos, and rebills are completed accurately and on time in accordance with the billing and close calendars.
  • Customer credits, adjustments, write-offs, and rebills have documented approvals, correct accounting classification, and audit-ready support.
  • Zuora-to-Oracle billing reconciliations are completed monthly, with exceptions researched and resolved within agreed timelines.
  • Billing rework, customer invoice disputes, and preventable billing corrections decrease over time through root-cause resolution.
  • Open billing tickets and customer inquiries are managed within service expectations and escalated appropriately when risks arise.
  • Key billing SOPs and control checklists are documented, maintained, and followed consistently.
  • Internal and external audit requests are supported timely with no recurring findings related to billing documentation, approvals, or controls.

About Us:
Founded in 1999, Homecare Homebase, a subsidiary of Hearst Corporation is a market leader in healthcare software development providing mobile cloud-based solutions for clinical, operational, and financial improvement of home care, hospice and personal care agencies throughout the United States. Our software enables real time solutions for wireless information exchange and communication between office staff, field staff, and physicians.
Our success is fueled by our talented teams that are driven by their passion to make a difference in patient care. Our employees work in a culture that is guided by CARES values: Care, Act, Respect, Excel, and Smile (a positive attitude). If you want to work in a role where your skills have a direct influence on patient care, Homecare Homebase is the next step in your career. We are hiring team members who want to make a difference.
What You Can Expect from Us
At Homecare Homebase, we don't just help our clients succeed; we help our employees succeed. Competitive pay, robust benefits, and professional development opportunities are a few of the many reasons that Homecare Homebase is a great place to build your career.
Our Team Members Also Enjoy
Meaningful work. Our employees often tell us that their work gives them a sense of purpose because it makes a difference in the lives of clinicians and homecare staff, as well as the patients they serve.
Leaders who care. President Luke Rutledge has continued the mission to create a culture that cares - one that appreciates and takes good care of its people. As a result, being an employee of HCHB feels like being a member of a big family.
Flexibility. We value work-life balance because we know that happy employees create happy clients. That's why Homecare Homebase offers both full and part-time career opportunities to fit life's unique demands.
A company that gives back. Every year, Homecare Homebase proudly supports numerous charitable fundraising initiatives that align with our mission of empowering exceptional care and helping others in need.
Sound like a good fit? We'd love to hear from you.
This position does not provide sponsorship. All applicants should have the right to work in the US without immigration sponsorship.

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