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Invoicing Associate Jobs in Georgia (NOW HIRING)

The Finance Associate will be located at 450 Export Boulevard, Mississauga. Position Summary ... invoicing, AR reporting, and accurate and efficient processing of supplier invoices and employee ...

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Associate Project Engineer

Atlanta, GA · On-site

$70K - $87K/yr

The Associate Project Engineer role serves as a launchpad for future leaders at PCI. It's a dynamic ... Material coordination with purchase orders and invoicing Salary range: $70,080 - $87,600 annual ...

The Associate Project Engineer role serves as a launchpad for future leaders at PCI. It's a dynamic ... Material coordination with purchase orders and invoicing Salary range: $70,080 - $87,600 annual ...

Parts Associate II

Savannah, GA · On-site

$15 - $20/hr

The Parts Associate II is responsible for sales and service duties of the Parts department. This ... Process Vendor Invoicing and posting any Freight to workorders associated * Maintain Doc center ...

Parts Associate II

Savannah, GA · On-site

$15 - $20/hr

The Parts Associate II is responsible for sales and service duties of the Parts department. This ... Process Vendor Invoicing and posting any Freight to workorders associated * Maintain Doc center ...

Parts Associate II

Savannah, GA · On-site

$15 - $20/hr

The Parts Associate II is responsible for sales and service duties of the Parts department. This ... Process Vendor Invoicing and posting any Freight to workorders associated * Maintain Doc center ...

Accounting Clerk

Hampton, GA · On-site

$18 - $23.25/hr

Prepare customer invoicing and process collections. * Process vendor invoices and audit against ... Associate degree in Accounting or a related field * Experience: 2+ years of Accounting experience

Accounting Clerk

Hampton, GA · On-site

$18 - $23.25/hr

Prepare customer invoicing and process collections. * Process vendor invoices and audit against ... Associate degree in Accounting or a related field * Experience: 2+ years of Accounting experience

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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 Georgia?

The most popular types of Invoicing jobs in Georgia are:

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

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

What cities in Georgia are hiring for Invoicing Associate jobs?

Cities in Georgia with the most Invoicing Associate job openings:

Invoicing & Funds Disposition Specialist

McCalla Raymer Leibert Pierce

Roswell, GA • On-site

$20 - $25/hr

Full-time

Re-posted 6 days ago


Key responsibilities

  • Manage all administrative tasks related to invoicing and funds processing in the foreclosure process.

  • Ensure timely creation of invoices with accurate backup and fee approval, and process related funds received.

  • Update internal case management and client systems accurately and consistently.


Job description

Job Type
Full-time
Description
SUMMARY
Job entails managing all administrative tasks associated with the invoicing and funds processing related to the foreclosure process. These tasks generally include editing and preparing correspondence, maintaining electronic files, updating internal systems & client systems, fielding calls from clients and other outside parties, processing funds received related to loan payoffs, reinstatements, and foreclosure sales, submitting/monitoring fee approval requests, and creating invoices. The position requires substantial coordination with other legal assistants, and attorneys in multi-disciplinary team environment. Please note: this position requires employees to work on-site at our Roswell, GA office and is not eligible for remote work.
RESPONSIBILITIES
• Drafting, preparing, and formatting memoranda, correspondence, and various other documents.
• Calculating disbursements and drafting needed forms/documents related to the same.
• Ensuring the effective and timely creation of invoices with accurate backup and adequate fee approval.
• Ensuring timely, courteous, and thorough responses to a heavy volume of email correspondence.
• Developing and maintaining congenial relationships internally and externally.
• Consistently and accurately updating the firm's internal case management system, as well as all client systems.
• Providing support in a high volume, time sensitive atmosphere.
• Substantial coordination with accounting department re: invoice denials and research.
• Submitting and obtaining fee approvals along with accompanying follow up.
• Performing other duties and responsibilities as needed.
EDUCATION & SKILLS
• Minimum Associates Degree or at least 2 years of relevant experience.
• Must have excellent verbal and written communication skills.
• Must have exceptional attention to detail.
• Must be committed to providing exceptional customer service.
• Ability to communicate courteously and effectively with clients, attorneys, other internal employees, and outside parties.
• Must be able to work with others in a congenial and team-oriented manner.
• Must possess exceptional organizational skills; the position requires the ability to multi-task and be adaptable to continual change.
• Ability to read and write at a high level for proof reading and editing purposes.
• High-level proficiency in MS Office suite.
• Proficiency in internet research activities.
• Familiarity with case and document management software
• Experience with client systems such as ICE/BKFS, Tempo, Vendorscape, Clairfire, and others is preferred.
• Good understanding of the legal process surrounding foreclosure preferred.
• Ability to proficiently operate computer, fax machine, scanner, photocopier, typewriter, and telephone is required.
PHYSICAL DEMANDS
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is frequently required to sit, talk, or hear. The employee is occasionally required to stand, walk, use hands to finger, handle, or feel; reach with hands and arms, and stoop, kneel, or crouch. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision and ability to adjust focus.
WORK ENVIRONMENT
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job: Normal office working conditions, with quiet to moderate noise level within the work environment.
We offer a comprehensive compensation package, which includes a salary commensurate with experience and accomplishments. If you possess the requisite qualifications, and are seeking the challenge of working in a growing firm, please submit your resume in confidence.
All applicants applying for U.S. job openings must be authorized to work in the United States.
  • Please note: No employment sponsorship or support will be given for this position. McCalla Raymer Leibert Pierce, LLP will not consider any employment immigration sponsorship or support. This means that McCalla Raymer Leibert Pierce, LLP will not support any CPT, OPT, or STEM OPT plans, nor sponsor in any NIV category (including TN, E-3, H-1B, O-1), or submit the position in the H-1B Registration; or
  • Visa sponsorship nor immigration support is not available. Applicants must be legally authorized to work in the United States now and in the future. The company does not provide visa sponsorship or any immigration support (including STEM OPT training plan) for this position.

Because of the high volume of calls received, only qualified candidates will be contacted for consideration.
NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties to meet the ongoing needs of the organization.
Salary Description
$20.00 - $25.00