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Invoice Jobs in Riverside, CA (NOW HIRING)

Robert Half

Accounts Payable Specialist

Ontario, CA · On-site

$20.90 - $24.20/hr

This position supports day-to-day invoice processing and vendor payment activities in a high-volume setting, requiring strong accuracy, sound judgment, and the ability to move work forward on ...

New

AGILE SOURCING PARTNERS LLC

ACCOUNT SPECIALIST II

Corona, CA · Remote

$19.50 - $26.50/hr

Position Summary The Account Specialist II will provide complex invoice management duties with primary responsibility of invoice processing, invoice coding, reporting, and supplier/customer ...

E-Solutions

Administrative Coordinator

Irvine, CA · On-site

This role focuses on purchasing, invoice processing, travel administration, and records management to ensure efficient business operations across multiple office locations. The ideal candidate is ...

LHH US

Staff Accountant

Glendora, CA

$26 - $32/hr

Manage invoice workflows, including scanning, filing, and maintaining organized digital records * Perform General Ledger (GL) reconciliations and resolve discrepancies * Prepare and post journal ...

Robert Half

Accounts Payable Clerk

Irvine, CA · On-site

$25.65 - $27/hr

Manage invoice processing activities from receipt through approval routing to help maintain timely payment cycles. * Prepare and support scheduled check runs while confirming payment information and ...

LHH US

Staff Accountant

Glendora, CA

$26 - $32/hr

Manage invoice workflows, including scanning, filing, and maintaining organized digital records * Perform General Ledger (GL) reconciliations and resolve discrepancies * Prepare and post journal ...

Aston Carter

Accounts Payable Clerk

Brea, CA · On-site

$25 - $28/hr

Collaborate with all facilities and internal departments to resolve invoice, payment, and vendor-related issues. * Verify vendor accounts by reconciling monthly statements and related transactions.

Aston Carter

Accounts Payable Clerk

Brea, CA

$19.75 - $25/hr

Collaborate with all facilities and internal departments to resolve invoice, payment, and vendor-related issues. * Verify vendor accounts by reconciling monthly statements and related transactions.

K-1 Speed Inc

Accounts Payable Clerk

Irvine, CA · On-site

$31 - $32/hr

What You'll Do: · Verify invoice legitimacy and ensure proper approvals prior to processing. · Accurately review and enter invoice data into NetSuite. · Ensure entering the correct GL accounts for ...

Monster Energy

Accounts Payable Clerk

Corona, CA

$19.75 - $25/hr

Clarify any questionable invoice items, prices, or receiving signatures; obtains proper information and/or data regarding invoice payments. * Validate vendor, verify all addresses, Country and/or ...

Robert Half

Accounts Payable Specialist

Anaheim, CA · On-site

$28.50 - $33/hr

The role will support accurate financial operations by handling invoice review, payment processing, and job cost tracking while ensuring compliance with documentation requirements. Responsibilities:

Monster Energy

Accounts Payable Clerk Temp

Corona, CA

$19.75 - $25/hr

Clarify any questionable invoice items, prices, or receiving signatures; obtains proper information and/or data regarding invoice payments. * Validate vendor, verify all addresses, Country and/or ...

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All JobsInvoice JobsInvoice Jobs in Riverside, CA

Invoice information

See Riverside, CA salary details

$11

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$25

How much do invoice jobs pay per hour?

As of Aug 15, 2026, the average hourly pay for invoice in Riverside, CA is $18.51, according to ZipRecruiter salary data. Most workers in this role earn between $16.06 and $21.59 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 popular job titles related to Invoice jobs in Riverside, CA?

For Invoice jobs in Riverside, CA, the most frequently searched job titles are:

What job categories do people searching Invoice jobs in Riverside, CA look for?

The top searched job categories for Invoice jobs in Riverside, CA are:

What cities near Riverside, CA are hiring for Invoice jobs?

Cities near Riverside, CA with the most Invoice job openings:

Invoice jobs near you
Infographic showing various Invoice job openings in Riverside, CA as of August 2026, with employment types broken down into 34% Full Time, 64% Part Time, and 2% Contract. Highlights an 28% Physical, 1% Hybrid, and 71% Remote job distribution, with an average salary of $38,505 per year, or $18.5 per hour.

Invoice & Billing Specialist

Addison Group

Lake Forest, CA • On-site

$23 - $26/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted yesterday

Job description

Invoice & Billing Specialist
Location: Lake Forest, CA
Schedule: Hybrid Schedule (Mondays & Fridays work from home)
Employment Type: Direct Hire / Permanent
Pay: $23.00-$26.00 per hour
About the Opportunity
A growing technology company is seeking a motivated, detail-oriented Invoice & Billing Specialist to join its Accounting team. This is an excellent opportunity for someone early in their career who enjoys solving problems, collaborating across departments, and building a strong foundation in accounting and billing.
This position focuses on reviewing invoices, identifying and resolving discrepancies, and ensuring customer invoices are processed accurately and on time. The ideal candidate is patient, organized, and comfortable following up with multiple internal teams to gather information and resolve billing issues.
Responsibilities
  • Review, prepare, and process customer invoices for products, services, installations, and subscription renewals.
  • Compile invoices with supporting documentation for customer submission.
  • Submit invoices through customer portals and via email when applicable.
  • Maintain billing records, invoice trackers, and shared documentation.
  • Monitor and manage the billing inbox.
  • Apply customer prepayments and ensure accurate invoice balances.
  • Respond to customer requests for invoice copies and billing inquiries.
  • Investigate and resolve invoice discrepancies by collaborating with internal departments.
  • Resubmit corrected invoices as needed.
  • Support billing audits and maintain organized invoice archives.
  • Assist with additional invoicing and accounting projects as assigned.
  • Identify opportunities to improve billing processes and efficiency.
  • Cross-train on other accounting functions as needed.

Qualifications
  • Associate's degree (AA) in Accounting, Business, or a related field, or currently working toward a degree.
  • Bachelor's degree in Accounting or Finance is a plus.
  • Previous billing, invoicing, accounting, or administrative experience is preferred but not required.
  • Understanding of basic accounting principles and GAAP is a plus.
  • Strong Microsoft Office skills, particularly Excel.
  • Excellent attention to detail and organizational skills.
  • Strong written and verbal communication skills.
  • Comfortable learning new software and navigating billing portals.
  • A bility to work collaboratively with multiple departments to resolve issues.
  • Positive attitude with a willingness to learn and grow.

Benefits
  • Attractive Total Compensation Package
  • Flexible hybrid work schedule
  • Comprehensive healthcare benefits including medical, dental, and vision coverage; Life/ADD/LTD insurance; FSA/HSA options.
  • 401(k) Plan with Employer Match
  • Generous Paid Time Off (PTO) policy
  • Observance of 11 paid company holidays

Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.

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