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Invoicing Associate Jobs in Dallas, TX (NOW HIRING)

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Accounts Receivables/Cash Applications/Invoicing/Credit Memos/Collections Description 5+ years of Full-Cycle Accounts Receivables experience. Must have Excel experience. They want someone with hands ...

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Invoicing Associates - Scan, verify orders, generate invoices * Large Package Associates (Puller/Invoicing) - Pull and invoice large items Physical Requirements: Frequent standing, walking, bending ...

Warehouse Associate

Carrollton, TX ยท On-site

$18 - $20/hr

Duties and Responsibilities The Warehouse Associate will perform physical and administrative tasks ... Familiarize with the company invoicing process * Ensure that all daily orders are accurately ...

... Associate Project Engineer for its PCI Dallas 114 operations based in Midlothian, TX . The ... Material coordination with purchase orders and invoicing This position is safety-sensitive. This ...

... Associate Project Engineer for its PCI Dallas 114 operations based in Midlothian, TX . The ... Material coordination with purchase orders and invoicing This position is safety-sensitive. This ...

Associate Operations Coordinator

Grapevine, TX ยท On-site

$15 - $15.59/hr

We are looking for an Associate Operations Coordinator to support daily office and operational ... scheduling, invoicing, and shipping-related tasks. Responsibilities: * Coordinate day-to-day ...

Inbound Associate

Fort Worth, TX ยท On-site

$19 - $21/hr

Warehouse Associate Multiple shifts available Pay between $19-$21 (depending on shift) * If ... This position will assist with other warehouse functions, including order pulling, invoicing ...

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Invoicing Associate information

See Dallas, TX salary details

$14

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$31

How much do invoicing associate jobs pay per hour?

As of Sep 5, 2026, the average hourly pay for invoicing associate in Dallas, TX is $21.94, according to ZipRecruiter salary data. Most workers in this role earn between $18.08 and $25.43 per hour, depending on experience, location, and employer.

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 Dallas, TX?

The most popular types of Invoicing jobs in Dallas, TX are:

What are popular job titles related to Invoicing Associate jobs in Dallas, TX?

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

What cities near Dallas, TX are hiring for Invoicing Associate jobs?

Cities near Dallas, TX with the most Invoicing Associate job openings:

Ops Associate, Beckett (Temp -To-Hire)

Collectors Universe

Plano, TX โ€ข On-site

$17/hr

Temporary

This job post hasย expired today.ย Applications are no longer accepted.


Job description

Operations Associate / Invoicing Associates

Collectors is the leading creator of innovative technology that provides value-added services for collectors worldwide. We grade, authenticate, vault, and sell millions of record-setting collectibles, all while modernizing and digitalizing the process to further our mission of helping collectors pursue their passions. We're always on the lookout for talented people to join our growing team.

Our services span collectible trading cards, autographs, comic books, coins, video games, event tickets, and memorabilia. Our subsidiaries include PSA, PCGS, Beckett, SGC, and Card Ladder.

Since our founding in 1986, we have graded and authenticated millions of items. We employ more than 3000 people across our headquarters in Santa Ana, California and offices in New Jersey, Texas, Florida, Japan, Shanghai, Hong Kong, Canada, Mexico, Germany, and France.

We're looking for an Operations Associate / Invoicing Associates for our Beckett team and handle receiving, encapsulation, research & ID, quality control, imaging, invoicing, payment processing and shipping responsibilities across the operation. This is an exciting opportunity to be one of our first employees in a brand new office space and join a team that is growing quickly. You'll report to the Operations Supervisor and work from our Plano, TX office Monday through Friday for a shift from between the hours between (6:30 am - 5:00 pm).

What You'll Do:

  • Open, separate, and itemize department's mail by service type.
  • Match, count, and check items.
  • Verify service type with payment and verify its eligibility.
  • Enter item information into the database and print stickers containing order details.
  • Work with the Customer Service and Problem Orders departments to resolve problems.
  • Work with the Sales department for orders that have special deals and/or pricing.
  • Work with other cross-functional teams on special projects and/or deals.
  • Research cards utilizing checklists from manufacturers and enter the information into our database
  • Encapsulate and seal cards.
  • Learning various insert sizes and card holders.
  • Crack-out and re-seal cards according to changes.
  • Inspect assembled parts and product for defects and deviations.
  • Verify information such as submission form details, product quantity, identification stickers, and labels.
  • Verify order correctness and completeness.
  • Take high resolution photos of each card in an order as they are completed, utilizing a mounted camera and computer program.
  • Package orders in mailing box containers, seal with tape and attach outside labels.
  • Process shipping for specified return carrier and close order.
  • Safely handle and account for valuable merchandise, ensuring its security and proper handling throughout all process stages.

Who You Are:

  • You have the ability to work in a team environment.
  • You can prioritize all tasks and work in a fast-paced work environment.
  • You are a team player who is willing and able to work well with others.
  • You are professional in your behavior, interact respectfully with coworkers, and work well under pressure in fast-paced environments.
  • You produce high quality, accurate work and demonstrate thoroughness in your work.
  • You are dependable and able to follow instructions and respond to directions from your supervisor(s).
  • You have experience working with computers e.g. Gmail, Google Docs, and Google Sheets.
  • You have great communication skills.
  • You can make independent and knowledgeable decisions relating to the assigned task(s).
  • You have good hand-eye coordination and are comfortable with physical labor.
  • Previous experience in a warehouse or manufacturing environment is a plus.

Physical Requirements:

  • Bending and Twisting: Bending neck/waist, twisting neck/waist, and squatting.
  • Computer Use: Typing, mouse work, and sitting and looking at a computer potentially for long periods of time.
  • Hand Use: Regular hand use for various tasks.
  • Hearing Requirements: Ability to hear alarms, signals, and verbal instructions.
  • Lifting and Carrying: Ability to lift, carry, and move materials up 50 lbs.
  • Receiving and Inspecting Submissions: Ability to receive, and in some departments inspect, submissions. Ability to use a sharp blade and retrieve submissions from packaging.
  • Sitting or Standing: Ability to sit or stand for extended periods of time.

Hourly Rate: The reasonable estimated hourly rate for this position is $17.00/hr. Actual compensation varies based on a variety of non-discriminatory factors, including location, job level, prior experience and skill set.

Collectors uses e-Verify to validate your ability to work legally in the United States.

We are aware that there are instances where individuals are receiving job offers that fraudulently allege to be from Collectors or one of our business units. This type of fraud can be carried out through false websites, through fake e-mails claiming to be from the company or through social media. We never ask for personal information such as your bank account, Social Security numbers or National IDs, nor do we send or request payments for the purchase of business-related equipment. If you suspect fraud, please reach out to jobs@collectors.com.

We are committed to equal employment opportunity regardless of race, color, ethnicity, ancestry, religion, national origin, gender, sex, gender identity or expression, sexual orientation, age, citizenship, marital or parental status, disability, veteran status, or other class protected by applicable law. We believe that a team that represents a variety of backgrounds, perspectives, and skills will better service the diverse community of collectors we support.

If you require an accommodation to apply or interview with us due to a disability or special need, please email people@collectors.com.

U.S. residents: for disclosures relating to personal information we collect during the employment application and recruitment process, please see our Privacy Notice for U.S. Applicants.

If you are based in California, you can read information for California residents here.