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Invoicing Associate Jobs in Florida (NOW HIRING)

The Associate Logistics Manager is responsible and has operational oversight for the day-to-day ... The operational functions include revenue generation (headhaul / backhaul), invoicing/billing ...

How You Will Make an Impact The Parts & Service Sales Associate I will coordinate and oversee the ... invoicing. Ensure that customer orders, inquiries, and follow-up are performed in a timely and ...

How You Will Make an Impact The Parts & Service Sales Associate I will coordinate and oversee the ... invoicing. Ensure that customer orders, inquiries, and follow-up are performed in a timely and ...

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Invoicing Associate information

What is an invoicing associate?

Invoicing Associates are professionals responsible for preparing, processing, and managing invoices for a company or organization. Their main duties include ensuring that billing information is accurate, sending invoices to clients or customers, tracking payments, and resolving any discrepancies related to billing. They often work closely with other departments, such as accounting and sales, to ensure smooth financial transactions. Strong attention to detail, organizational skills, and proficiency with billing software are important for this role.

What are the key skills and qualifications needed to thrive as an invoicing associate, and why are they important?

To thrive as an Invoicing Associate, you need strong attention to detail, basic accounting knowledge, and proficiency in data entry, typically supported by a high school diploma or equivalent. Familiarity with invoicing software such as QuickBooks, SAP, or Microsoft Excel is commonly required. Strong organizational skills, effective communication, and the ability to manage time efficiently help you excel in this role. These skills ensure accurate billing, timely payments, and smooth financial operations for the organization.

What are some common challenges faced by invoicing associates, and how can they be effectively managed?

Invoicing Associates often encounter challenges such as managing high volumes of invoices, ensuring accuracy under tight deadlines, and resolving discrepancies with clients or internal departments. Staying organized and maintaining clear communication with team members in finance, sales, and customer service can help mitigate these issues. Utilizing robust accounting software and double-checking data entries are also key practices that help Invoicing Associates maintain accuracy and efficiency in their role.

What is the difference between Invoicing Associate vs Accounts Payable Clerk?

AspectInvoicing AssociateAccounts Payable Clerk
Primary RoleProcessing and managing customer invoicesManaging vendor bills and payments
Required SkillsAttention to detail, data entry, basic accountingData entry, invoice processing, vendor communication
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Common CertificationsNone required, but familiarity with accounting software helpfulNone required, basic accounting knowledge beneficial

Both roles involve financial data entry and processing within the accounting department. The Invoicing Associate focuses on customer invoices, while the Accounts Payable Clerk handles vendor bills. They share similar skills and work environments, making them closely related but distinct in their specific functions.

Is invoicing a hard job?

Invoicing as an associate involves attention to detail, accuracy, and familiarity with accounting software or spreadsheets. The job can be straightforward but requires consistency and organization to ensure timely and correct billing, which may be challenging for some depending on workload and complexity of transactions.

What are the most commonly searched types of Invoicing jobs in Florida?

The most popular types of Invoicing jobs in Florida are:

What are popular job titles related to Invoicing Associate jobs in Florida?

For Invoicing Associate jobs in Florida, the most frequently searched job titles are:

What cities in Florida are hiring for Invoicing Associate jobs?

Cities in Florida with the most Invoicing Associate job openings:

Administrative Assistant

US Water Services Corporation

Lady Lake, FL โ€ข On-site

$18 - $22/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Re-posted 15 days ago


Key responsibilities

  • Prepare, review, and process invoices to ensure accuracy, completeness, and compliance with contract or client requirements.

  • Track invoice status from creation through submission and payment, following up on outstanding or past-due invoices.

  • Support billing, accounts receivable, and reconciliation processes, including resolving billing discrepancies and maintaining detailed billing records.


Job description

U.S. Water Services Corporation is a well-established and diverse water and wastewater utility organization specializing in utility maintenance, operations, engineering, and construction services. Headquartered in New Port Richey, Florida, U.S. Water is a fast-paced, rapidly growing company with more than 950 employees across 20 states. We are committed to delivering exceptional service while fostering a collaborative and professional work environment.Position SummaryThe Administrative Assistant provides comprehensive administrative and clerical support with a strong emphasis on billing and financial coordination. This role is responsible for supporting invoice preparation, tracking, and reconciliation processes while ensuring accurate recordkeeping and timely submission of billing documentation. The ideal candidate is highly organized, detail-oriented, and experienced in billing, accounts receivable, and administrative operations within a fast-paced environment.Qualifications High school diploma or equivalent required; associate degree in Business Administration, Accounting, or related field preferredMinimum of two (2) years of administrative experience with direct billing or invoicing responsibilitiesHands-on experience with billing, invoicing, and accounts receivable requiredExperience supporting accounts payable processes preferredStrong understanding of invoice lifecycle, documentation requirements, and discrepancy resolutionProficiency in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint), with strong Excel skills preferredStrong data entry skills with a high level of accuracyExcellent written and verbal communication skillsStrong organizational, time management, and multitasking abilitiesAbility to work independently while collaborating effectively with a teamHigh level of professionalism, discretion, and attention to detail Essential Duties and Responsibilities Prepare, review, and process invoices to ensure accuracy, completeness, and compliance with contract or client requirementsTrack invoice status from creation through submission and payment, following up on outstanding or past-due invoicesCoordinate with Accounts Receivable to support collections efforts and resolve payment discrepanciesAssist with Accounts Payable functions, including invoice verification and coding support as neededMaintain detailed billing records, job documentation, and supporting backup for invoicing purposesReview job documentation and ensure all required details are included prior to invoice submissionIdentify and resolve billing discrepancies, missing documentation, or approval issuesSupport monthly billing cycles, reporting, and reconciliation processesCommunicate with internal teams and clients regarding billing questions, status updates, and documentation needsPerform accurate data entry and maintain billing and administrative databasesProvide general administrative support, including filing, document preparation, and correspondenceManage calendars, schedule meetings, and coordinate departmental activitiesAnswer and direct incoming calls and provide professional customer serviceAssist with special projects and reporting related to billing and administrative functionsMaintain confidentiality of financial and company informationPerform other duties as assignedKnowledge, Skills, and AbilitiesStrong knowledge of billing, invoicing, and accounts receivable processesHigh attention to detail and accuracy in financial documentationAbility to analyze and resolve billing discrepancies efficientlyStrong customer service and communication skillsAbility to manage multiple priorities and meet deadlines in a fast-paced environmentProficiency in Microsoft Office applications, particularly ExcelAbility to maintain organized and audit-ready recordsCompensation and BenefitsCompensation is commensurate with experience and market conditions.U.S. Water Services Corporation offers a comprehensive benefits package, including:Medical, dental, and vision insuranceLife insuranceShort-term and long-term disability insurancePaid Time Off (PTO)Paid holidays401(k) retirement plan with company matchEqual Opportunity EmployerU.S. Water Services Corporation is committed to attracting, developing, and retaining a diverse workforce. We are proud to be an Equal Opportunity Employer and make employment decisions without regard to race, color, religion, sex, national origin, age, disability, veteran status, genetic information, or any other status protected by applicable federal, state, or local law.
Job Posted by ApplicantPro