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Invoicing Associate Jobs (NOW HIRING)

Special Invoicing Lead At Haag, a Salas O'Brien company, we've been a trusted leader in forensic ... Associate degree or some college coursework preferred. Location * Hybrid work arrangement with ...

Why Join Global Industrial At Global Industrial, we're One Team committed to delivering value and empowering our associates to grow. Our culture is built on: * Meritocracy & Pay for Performance ...

Why Join Global Industrial At Global Industrial, we're One Team committed to delivering value and empowering our associates to grow. Our culture is built on: * Meritocracy & Pay for Performance ...

Service Assistant - Invoicing

Houston, TX · On-site

$14.25 - $19/hr

Service Assistant - Invoicing Job Category: Sales Assistant Requisition Number: SERVI002491 Posted ... Associates or Bachelors degree preferred. * Knowledge of office administration, order processing ...

Why Join Global Industrial At Global Industrial, we're One Team committed to delivering value and empowering our associates to grow. Our culture is built on: * Meritocracy & Pay for Performance ...

Service Assistant - Invoicing

Houston, TX

$12.75 - $17/hr

Review Test/Repair reports for invoicing accuracy. * Modify Invoices as required to meet customer ... Associates or Bachelors degree preferred. * Knowledge of office administration, order processing ...

Service Assistant - Invoicing

Houston, TX

$12.75 - $17/hr

Review Test/Repair reports for invoicing accuracy. * Modify Invoices as required to meet customer ... Associates or Bachelors degree preferred. * Knowledge of office administration, order processing ...

Service Assistant - Invoicing

Houston, TX · On-site

$12.75 - $17/hr

Review Test/Repair reports for invoicing accuracy. * Modify Invoices as required to meet customer ... Associates or Bachelors degree preferred. * Knowledge of office administration, order processing ...

We are looking for a bookkeeper to join our Invoicing/Payments team. The ideal candidate has strong ... Associate or bachelor's degree in accounting, Finance or equivalent * 2+ years of US bookkeeping ...

We are looking for a bookkeeper to join our Invoicing/Payments team. The ideal candidate has strong ... Associate or bachelor's degree in accounting, Finance or equivalent * 2+ years of US bookkeeping ...

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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 ...

Invoicing Clerk Job Type: Full-Time - 100%on-site position Location: Customer Service Department in ... Associates Degree or a minimum 3 year of related experience and training, * Advanced proficiency in ...

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Invoicing Associate information

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How much do invoicing associate jobs pay per hour?

As of Jul 16, 2026, the average hourly pay for invoicing associate in the United States is $22.18, according to ZipRecruiter salary data. Most workers in this role earn between $18.27 and $25.72 per hour, depending on experience, location, and employer.

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 Invoicing Associates?

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 cities are hiring for Invoicing Associate jobs? Cities with the most Invoicing Associate job openings:
What are the most commonly searched types of Invoicing jobs? The most popular types of Invoicing jobs are:
What states have the most Invoicing Associate jobs? States with the most job openings for Invoicing Associate jobs include:
Special Invoicing Lead

Special Invoicing Lead

Salas O'Brien, Inc.

Sugar Land, TX • On-site

Full-time

Posted 16 days ago


Salas O'Brien rating

7.2

Company rating: 7.2 out of 10

Based on 6 frontline employees who took The Breakroom Quiz

271st of 369 rated engineering


Job description

Special Invoicing Lead

At Haag, a Salas O’Brien company, we’ve been a trusted leader in forensic engineering and consulting since 1924, helping clients solve complex, high-stakes problems when it matters most. We’re known for technical excellence, integrity, and clear, defensible conclusions. We’re equally committed to building a career environment where talented professionals can do their best work, grow their expertise, and make a real impact.

In June 2024, Haag merged with Salas O’Brien, expanding what’s possible for our team. Haag remains focused on forensic engineering, and we now offer the added strength of a broader, employee-owned organization. This brings deeper technical resources, expanded collaboration, and more opportunities to build your career across a wide range of disciplines and industries.

Founded in 1975, Salas O’Brien is an employee-owned engineering and professional services firm focused on achieving impact for our clients, our team, and the world. We are engineered for impact, and we bring that same commitment to our people as we do to our projects. We live our values every day: Inspire, Achieve, and Connect, as shared owners of our success with a focus on a sustainable future.

We work across a variety of industries providing integrated engineering and consulting services. Our specialized experience includes design for energy, manufacturing and industrial process, data centers, healthcare, science and technology, high-rise buildings, education, and other building types as well as structural and building sciences, infrastructure asset management, advanced robotics, and more. Our technical expertise is paired with an exceptional team of business development, human resources, finance and accounting, information technology, and marketing professionals, all of whom play a key role in bringing our commitments to deliver outstanding client outcomes and build long-term careers.

Job Summary

We’re seeking a Special Invoicing Lead to oversee and manage complex, client-specific invoicing requirements across the organization. Reporting to the Operations Manager, this individual will serve as the primary resource for specialized billing processes, ensuring invoices are accurate, compliant with client requirements, and delivered on schedule. The Special Invoicing Lead will collaborate closely with project managers, operations teams, and finance personnel to resolve billing challenges, maintain invoicing records, and drive continuous improvements in specialized billing workflows.

Qualifications

  • Minimum of 2 years of experience in an administrative, billing, invoicing, or business operations role, including experience leading teams or coordinating cross-functional activities.
  • Experience processing complex or non-standard invoices and supporting client-specific billing requirements preferred.
  • Ability to work independently while collaborating effectively with project managers, operations personnel, and finance teams.
  • Strong organizational skills with exceptional attention to detail and accuracy.
  • Excellent verbal and written communication skills.
  • Strong grammar, proofreading, and documentation skills.
  • Demonstrated critical thinking and problem-solving abilities.
  • Proficiency with Microsoft Office Suite, Adobe Acrobat, and ERP or billing systems.
  • Ability to maintain positive working relationships and adapt effectively to changing priorities.
  • Commitment to providing excellent internal and external customer service.
  • Experience with at least one of the following is required: ECF / Electronic Claims File management and GEMINI platform, TyMetrix 360 (T360), Legal-X, Salesforce.

Primary Responsibilities

  • Oversee all special invoicing requests and ensure compliance with client-specific billing requirements.
  • Prepare and process invoices for complex projects, including customized formats and billing schedules.
  • Collaborate with project managers and finance teams to validate billing information and ensure invoice accuracy.
  • Maintain accurate invoicing records within ERP and financial systems.
  • Monitor and resolve discrepancies within special invoicing workflows.
  • Maintain and update Special Billing Guidelines documentation.
  • Develop and implement best practices for specialized invoicing processes.
  • Train and support staff on special invoicing procedures and requirements.
  • Generate reports related to invoicing activity, compliance, and performance metrics.
  • Support audits, compliance initiatives, and internal reviews related to billing practices.
  • Serve as the primary point of contact for clients with unique invoicing needs.

Education

  • High school diploma or equivalent required. Associate degree or some college coursework preferred.

Location

  • Hybrid work arrangement with three days in the office and two days working remotely each week in the Sugarland, TX or Flower Mound, TX office. However, the first 90 days will be 100% in office.

Physical Requirements

  • Ability to sit or stand for extended periods throughout the workday. Occasional walking, reaching, filing, and lifting of materials up to 25 pounds may be required.
  • Must be able to work effectively in a typical office environment utilizing standard office equipment and technology.

Compensation & Benefits

  • Base salary range: $62,500 – $70,000 per year.
  • Discretionary yearly bonus based on individual and company performance.

This role is eligible for a comprehensive U.S.-based benefits package, including:

  • Medical, dental, and vision insurance
  • 401(k) with company match
  • Paid time off and company holidays
  • Wellness programs and employee assistance resources
  • Professional development and career growth opportunities

For more information, visit our full benefits overview at https://salasobrien.com/benefits/.

Equal Opportunity Employment Statement

Salas O’Brien provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, colour, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state/provincial, or local laws. Salas O’Brien will accommodate the disability-related needs of applicants as required by law.

Third-Party Agency Notice

We do not accept unsolicited resumes from external recruiters or agencies. We only work with approved partners engaged directly by our Talent Acquisition team for specific searches. Unsolicited submissions will not be eligible for placement fees.


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