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Invoicing Associate Jobs in New York (NOW HIRING)

Skdk

Client Finance Associate

Manhattan, NY

$68K - $80K/yr

Overview The Client Finance Associate is responsible for maintaining and tracking the completeness ... Partner with the Shared Financial Team to oversee and track project setups, client invoicing ...

Skdk

Client Finance Associate

Manhattan, NY · On-site

$68K - $80K/yr

Overview The Client Finance Associate is responsible for maintaining and tracking the completeness ... Partner with the Shared Financial Team to oversee and track project setups, client invoicing ...

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Invoicing Associate information

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 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 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.

What are the most commonly searched types of Invoicing jobs in New York? The most popular types of Invoicing jobs in New York are:
What cities in New York are hiring for Invoicing Associate jobs? Cities in New York with the most Invoicing Associate job openings:
Invoicing Associate jobs near you

Junior Accounting Clerk - Grants & Invoicing

Caribbean Women's Health Association, Inc

Brooklyn, NY

$45K/yr

Full-time

Posted 2 days ago

New

Job description

Junior Accounting Clerk – Grants amp; Invoicing
Position Summary
The Junior Accounting Clerk supports the Finance Department by assisting with grant financial management, accounts payable and receivable, invoicing, data entry, and financial recordkeeping. Working under the supervision of the Fiscal/Operations Manager, the incumbent ensures the timely and accurate processing of financial transactions while maintaining compliance with funder requirements, organizational policies, and generally accepted accounting principles (GAAP). This position plays an important role in supporting the financial integrity of the organization's grant-funded programs.
Essential Duties and Responsibilities
Grant Management Support
  • Assist in tracking grant expenditures to ensure costs are allocated to the appropriate funding sources.
  • Maintain grant financial files and supporting documentation for audits and funder monitoring.
  • Reconcile grant expenses with approved budgets and identify discrepancies for review.
  • Assist in preparing financial reports and supporting schedules for grant reimbursements and funder reporting.
  • Monitor grant spending balances and notify management of potential budget concerns.
  • Ensure compliance with grant regulations, contractual requirements, and organizational policies.
Invoicing and Billing
  • Prepare and submit invoices to government agencies, foundations, and other funding sources.
  • Maintain invoice logs and monitor payment status.
  • Follow up on outstanding invoices and assist with collections as directed.
  • Verify supporting documentation prior to invoice submission.
  • Prepare billing schedules and maintain accurate records of reimbursements received.
Accounting Support
  • Process accounts payable invoices and prepare payments for approval.
  • Record accounts receivable transactions and deposits.
  • Perform data entry into the organization's accounting system with a high degree of accuracy.
  • Assist with monthly bank reconciliations and account reconciliations.
  • Organize and maintain financial records in both electronic and paper formats.
  • Assist with month-end and year-end closing activities.
Administrative Support
  • Maintain organized financial filing systems.
  • Assist with preparing documentation for external audits and fiscal monitoring visits.
  • Respond to vendor and funder inquiries regarding invoices and payments.
  • Prepare spreadsheets and financial reports as requested.
  • Support special projects and other finance-related duties as assigned.
Qualifications
  • Associate degree in Accounting, Finance, Business Administration, or a related field required; Bachelor's degree preferred.
  • One (1) to three (3) years of accounting, bookkeeping, grants management, or nonprofit finance experience preferred.
  • Experience working with government-funded grants, contracts, and reimbursement-based funding is highly desirable.
  • Working knowledge of nonprofit accounting principles, grant compliance, and cost allocation methodologies.
  • Experience using financial and procurement systems such as COUPA, Bill.com, New York State Financial System (SFS), and PASSPort is strongly preferred.
  • Advanced proficiency in Microsoft Excel, including formulas, pivot tables, and financial reporting.
  • Excellent organizational skills with strong attention to detail and accuracy.
  • Ability to manage multiple priorities while meeting strict deadlines.
Technical Skills
  • Proficiency with accounting software and cloud-based financial management systems.
  • Experience processing invoices and payment approvals through COUPA.
  • Experience preparing electronic payments, vendor management, and invoice processing using Bill.com.
  • Familiarity with the New York State Financial System (SFS) for vendor registration, contract management, purchase orders, and invoice submissions.
  • Experience using PASSPort for budget management, contract invoicing, financial reporting, and procurement activities for New York City-funded contracts.
  • Strong Microsoft Office skills, particularly Excel, Word, Outlook, and Adobe Acrobat.
  • Ability to prepare financial spreadsheets, reconcile accounts, and maintain electronic financial records.
Knowledge, Skills, and Abilities
  • Knowledge of Generally Accepted Accounting Principles (GAAP) and nonprofit accounting practices.
  • Understanding of federal, New York State, and New York City grant compliance requirements.
  • Ability to accurately allocate expenditures among multiple grants and funding sources.
  • Knowledge of grant reimbursement processes, contract invoicing, and supporting documentation requirements.
  • Ability to reconcile financial data, identify discrepancies, and recommend corrective actions.
  • Strong analytical, mathematical, and problem-solving skills.
  • Excellent written and verbal communication skills with the ability to interact professionally with funders, vendors, auditors, and program staff.
  • Ability to maintain confidential financial information with the highest level of integrity.
  • Ability to work independently while contributing effectively as a member of a collaborative finance team.
Physical Requirements
  • Prolonged periods of sitting and working at a computer.
  • Ability to occasionally lift files and office supplies weighing up to 20 pounds.
Work Environment
This position is based in a professional office environment within a community-based nonprofit organization serving diverse populations. Occasional participation in agency meetings, trainings, or community events may be required.
Performance Measures
Success in this position will be measured by:
  • Timely and accurate preparation of grant invoices.
  • Accurate allocation and recording of grant expenditures.
  • Maintenance of complete and audit-ready financial documentation.
  • Timely processing of accounts payable and receivable transactions.
  • Compliance with funder and organizational financial requirements.
  • Consistent adherence to deadlines with minimal errors.

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