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Invoicing Associate Jobs in Maryland (NOW HIRING)

Training & development * Vision insurance Accounts Receivable Associate Hagerstown, MD ... Invoicing: Complete daily and monthly invoicing , including submitting invoices through various ...

Essential Functions of the Business Operations Associate: • Management of customer accounts, including but not limited to invoicing, collections, PO tracking, customer service and working with ...

Management of customer accounts, including but not limited to invoicing, collections, adjustments, customer service and working with clients to resolve outstanding issues * Manage total accounts ...

Management of customer accounts, including but not limited to invoicing, collections, adjustments, customer service and working with clients to resolve outstanding issues * Manage total accounts ...

Management of customer accounts, including but not limited to invoicing, collections, adjustments, customer service and working with clients to resolve outstanding issues * Manage total accounts ...

Management of customer accounts, including but not limited to invoicing, collections, adjustments, customer service and working with clients to resolve outstanding issues * Manage total accounts ...

Management of customer accounts, including but not limited to invoicing, collections, adjustments, customer service and working with clients to resolve outstanding issues * Manage total accounts ...

Management of customer accounts, including but not limited to invoicing, collections, adjustments, customer service and working with clients to resolve outstanding issues * Manage total accounts ...

Management of customer accounts, including but not limited to invoicing, collections, adjustments, customer service and working with clients to resolve outstanding issues * Manage total accounts ...

Management of customer accounts, including but not limited to invoicing, collections, adjustments, customer service and working with clients to resolve outstanding issues * Manage total accounts ...

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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 Maryland?

The most popular types of Invoicing jobs in Maryland are:

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

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

What cities in Maryland are hiring for Invoicing Associate jobs?

Cities in Maryland with the most Invoicing Associate job openings:

Accounting _ Billing Associate

AGGTRANS & The Stone Store

Hanover, MD

$17.75 - $22.50/hr

Full-time

Dental, Vision, Retirement, PTO

Posted 5 days ago


Job description

  Construction Materials Supply 

Located near BWI - On-site only

Join our team at Aggtrans & The Stone Store, a growing construction and landscape materials supplier!

We're hiring a detail-oriented Billing associate focused solely on accurate invoicing and billing processesno collections or follow-up on payments required.

Main Responsibilities:

Generate and issue precise invoices based on sales orders, delivery tickets, quarry tickets, and current pricing

Verify order details, material quantities, pricing, tax-exempt status, and sales tax application by jurisdiction

Reconcile daily/weekly batches, sales reports, and daily deposits

Process credits, change orders, and rebills as needed

Support month-end close by reviewing unbilled items and open orders

Maintain accurate billing records and ensure compliance with company policies

Required:

2+ years billing/invoicing experience (construction materials, building supply, wholesale distribution, or similar preferred)

Experience with delivery tickets, quarry tickets, order-based invoicing, and industry software (FACTS, or comparable systems)

Strong Excel skills for data entry, reconciliations, and reporting

High attention to detail, accuracy, and ability to manage high invoice volumes

Professional communication

We Offer:

Competitive wage based on experience

Health/dental/vision insurance

401(k) match

PTO + holidays

Stable role in an essential industry

Email resume with cover: janderson@aggtrans.com


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