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 ...
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 ...
Invoicing Clerk
Miami, FL · On-site
Invoicing Clerk Job Type: Full-Time - 100% on-site position Location: Customer Service Department ... Associates Degree or a minimum 3 year of related experience and training, * Advanced proficiency in ...
Invoicing Clerk
Miami, FL · On-site
Invoicing Clerk Job Type: Full-Time - 100% on-site position Location: Customer Service Department ... Associates Degree or a minimum 3 year of related experience and training, * Advanced proficiency in ...
Maintain G-invoicing Reimbursable Work Order (RWO) order and performance logs. * Support the RWO ... Pursuing Associate's, Bachelor's, or Graduate Degrees * Obtaining industry-standard professional ...
Maintain G-invoicing Reimbursable Work Order (RWO) order and performance logs. * Support the RWO ... Pursuing Associate's, Bachelor's, or Graduate Degrees * Obtaining industry-standard professional ...
Maintain G-invoicing Reimbursable Work Order (RWO) order and performance logs. * Support the RWO ... Pursuing Associate's, Bachelor's, or Graduate Degrees * Obtaining industry-standard professional ...
Maintain G-invoicing Reimbursable Work Order (RWO) order and performance logs. * Support the RWO ... Pursuing Associate's, Bachelor's, or Graduate Degrees * Obtaining industry-standard professional ...
Maintain G-invoicing Reimbursable Work Order (RWO) order and performance logs. * Support the RWO ... Pursuing Associate's, Bachelor's, or Graduate Degrees * Obtaining industry-standard professional ...
Maintain G-invoicing Reimbursable Work Order (RWO) order and performance logs. * Support the RWO ... Pursuing Associate's, Bachelor's, or Graduate Degrees * Obtaining industry-standard professional ...
Review progress and schedules to ensure billing and invoicing is processed accurately and timely ... A Bachelors degree or an Associates degree from accredited college/university in Business ...
Quick apply
Review progress and schedules to ensure billing and invoicing is processed accurately and timely ... A Bachelors degree or an Associates degree from accredited college/university in Business ...
Coordinator Customer Service - Invoicing
Atlanta, GA · On-site
$17.25 - $22.50/hr
Responsibilities * Accurate handling of invoicing reporting requirements / Maintain SOP (as ... Associates Degree required and 2 years' experience in the Maritime Industry preferred * Convey ...
Coordinator Customer Service - Invoicing
Atlanta, GA · On-site
$17.25 - $22.50/hr
Responsibilities * Accurate handling of invoicing reporting requirements / Maintain SOP (as ... Associates Degree required and 2 years' experience in the Maritime Industry preferred * Convey ...
Review progress and schedules to ensure billing and invoicing is processed accurately and timely ... A Bachelors degree or an Associates degree from accredited college/university in Business ...
Quick apply
Review progress and schedules to ensure billing and invoicing is processed accurately and timely ... A Bachelors degree or an Associates degree from accredited college/university in Business ...
Ops Associate, Beckett (Temp -To-Hire)
$15 - $20/hr
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 ...
Ops Associate, Beckett (Temp -To-Hire)
$15 - $20/hr
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 ...
Coordinator Customer Service - Invoicing
Atlanta, GA · Hybrid
$17.25 - $22.50/hr
Associates Degree required and 2 years' experience in the Maritime Industry preferred * Convey ... Accurate handling of invoicing reporting requirements / Maintain SOP (as applicable) * Monitor and ...
Coordinator Customer Service - Invoicing
Atlanta, GA · Hybrid
$17.25 - $22.50/hr
Associates Degree required and 2 years' experience in the Maritime Industry preferred * Convey ... Accurate handling of invoicing reporting requirements / Maintain SOP (as applicable) * Monitor and ...
Assistant Staff Analyst, Invoicing, ERC
Los Angeles, CA · On-site
$35.23 - $50.83/hr
The Assistant Staff Analyst (ASA), Invoicing position will report to the Associate Director of Enriched Residential Care Program (ERC), who manages the daily operations of the ERC Facility ...
Assistant Staff Analyst, Invoicing, ERC
Los Angeles, CA · On-site
$35.23 - $50.83/hr
The Assistant Staff Analyst (ASA), Invoicing position will report to the Associate Director of Enriched Residential Care Program (ERC), who manages the daily operations of the ERC Facility ...
Ops Associate, Beckett (Temp -To-Hire)
Plano, TX · On-site
$15 - $20/hr
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 ...
Ops Associate, Beckett (Temp -To-Hire)
Plano, TX · On-site
$15 - $20/hr
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 ...
Maintain G-invoicing Reimbursable Work Order (RWO) order and performance logs. * Support the RWO ... Pursuing Associate's, Bachelor's, or Graduate Degrees * Obtaining industry-standard professional ...
Maintain G-invoicing Reimbursable Work Order (RWO) order and performance logs. * Support the RWO ... Pursuing Associate's, Bachelor's, or Graduate Degrees * Obtaining industry-standard professional ...
Office Associate
$16.50 - $22.25/hr
The Office Associate is responsible for completing daily tasks required for the operation of Hub ... Invoicing and accepting payment at the register for inside-the-store purchases. * Accepting payment ...
Office Associate
$16.50 - $22.25/hr
The Office Associate is responsible for completing daily tasks required for the operation of Hub ... Invoicing and accepting payment at the register for inside-the-store purchases. * Accepting payment ...
Business Operations Associate Location: Hybrid (181 Harry S Truman Parkway | Suite 110 Annapolis ... Provide operational support across all business practices * Assist with invoicing processes for all ...
Quick apply
Business Operations Associate Location: Hybrid (181 Harry S Truman Parkway | Suite 110 Annapolis ... Provide operational support across all business practices * Assist with invoicing processes for all ...
Assistant Staff Analyst, Invoicing, ERC (N257)
Los Angeles, CA · On-site
$35.23 - $50.83/hr
The Assistant Staff Analyst (ASA), Invoicing position will report to the Associate Director of Enriched Residential Care Program (ERC), who manages the daily operations of the ERC Facility ...
Assistant Staff Analyst, Invoicing, ERC (N257)
Los Angeles, CA · On-site
$35.23 - $50.83/hr
The Assistant Staff Analyst (ASA), Invoicing position will report to the Associate Director of Enriched Residential Care Program (ERC), who manages the daily operations of the ERC Facility ...
Office Associate
Kansas City, MO · On-site
$16.50 - $22.25/hr
Description The Office Associate is responsible for completing daily tasks required for the ... Invoicing and accepting payment at the register for inside-the-store purchases. * Accepting payment ...
Office Associate
Kansas City, MO · On-site
$16.50 - $22.25/hr
Description The Office Associate is responsible for completing daily tasks required for the ... Invoicing and accepting payment at the register for inside-the-store purchases. * Accepting payment ...
Office Associate
Kansas City, MO · On-site
$16.50 - $22.25/hr
Description The Office Associate is responsible for completing daily tasks required for the ... Invoicing and accepting payment at the register for inside-the-store purchases. * Accepting payment ...
Office Associate
Kansas City, MO · On-site
$16.50 - $22.25/hr
Description The Office Associate is responsible for completing daily tasks required for the ... Invoicing and accepting payment at the register for inside-the-store purchases. * Accepting payment ...
Assistant Staff Analyst, Invoicing, ERC (N257)
$35.23 - $50.83/hr
The Assistant Staff Analyst (ASA), Invoicing position will report to the Associate Director of Enriched Residential Care Program (ERC), who manages the daily operations of the ERC Facility ...
Assistant Staff Analyst, Invoicing, ERC (N257)
$35.23 - $50.83/hr
The Assistant Staff Analyst (ASA), Invoicing position will report to the Associate Director of Enriched Residential Care Program (ERC), who manages the daily operations of the ERC Facility ...
Finance Associate
$23 - $25/hr
Zwicker & Associates P.C. is a national creditor rights law firm that emphasizes ethics, compliance ... This role also involves invoicing, financial reporting, data analysis, and providing support for ...
Finance Associate
$23 - $25/hr
Zwicker & Associates P.C. is a national creditor rights law firm that emphasizes ethics, compliance ... This role also involves invoicing, financial reporting, data analysis, and providing support for ...
Invoicing Associate information
See salary details
$14.90 - $16.46
13% of jobs
$18.01 is the 25th percentile. Wages below this are outliers.
$16.46 - $18.01
13% of jobs
$18.01 - $19.56
17% of jobs
The median wage is $20.33 / hr.
$19.56 - $21.11
17% of jobs
$21.11 - $22.66
9% of jobs
$22.66 - $24.21
6% of jobs
$24.43 is the 75th percentile. Wages above this are outliers.
$24.21 - $25.76
7% of jobs
$25.76 - $27.32
6% of jobs
$27.32 - $28.87
4% of jobs
$28.87 - $30.42
5% of jobs
$30.42 - $31.97
3% of jobs
$14
$22
$31
How much do invoicing associate jobs pay per hour?
What are the key skills and qualifications needed to thrive as an Invoicing Associate, and why are they important?
What are Invoicing Associates?
What are some common challenges faced by Invoicing Associates, and how can they be effectively managed?
What is the difference between Invoicing Associate vs Accounts Payable Clerk?
| Aspect | Invoicing Associate | Accounts Payable Clerk |
|---|---|---|
| Primary Role | Processing and managing customer invoices | Managing vendor bills and payments |
| Required Skills | Attention to detail, data entry, basic accounting | Data entry, invoice processing, vendor communication |
| Work Environment | Finance or accounting departments, office setting | Finance or accounting departments, office setting |
| Common Certifications | None required, but familiarity with accounting software helpful | None 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.
Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Posted 12 hours ago
Job description
Job Title: Invoicing Clerk
Job Type: Full-Time - 100%on-site position
Location:Customer Service Department in Miami, FL
Office address:230 NE 70th Street, Miami, FL 33138
Reports to: Assistant Controller
Prime Air LLC was founded in 1995 and has grown to represent one of the foremost suppliers of quality aircraft parts to the worldwide commercial aircraft aftermarket. Led by executives who have over a decade of experience in this industry, Prime Air has developed a customer base that includes some of the top commercial airlines, cargo carriers, repair/maintenance facilities and other re-distributors. Prime Air's remarkable success can be attributed to its customer-centric focus.
Prime Air was acquired in September 2006 by HEICO Corporation (HEI), publicly traded and became a subsidiary within the HEICO Repair Group (www.heico.com).
- Competitive compensation package, including performance bonus and annual performance increase
- 8 hours daily, Monday - Friday (8.30 AM -5.00 PM) on-site/in the office
- Starting 3-week vacation
- Blue Cross Blue Shield Health insurance, Dental & Vision Insurance, Life Insurance
- 401K plus company matching program
JOB RESPONSIBILITIES INCLUDE BUT ARE NOT LIMITED TO:
- Review sales order in ERP system to ensure matching customer Purchase Orders prior to processing
- Communicate with operations, sales, and customer service departments to correct errors before invoices are sent to customers
- Process sales orders once all information has been reviewed for accuracy
- Pick Sales order when ready to ship in ERP system
- Invoice sales orders after proof of shipment
- At month end ensure all sales orders with current shipping date have been processed
- Prepare Cores Due Reconciliation
- Filling of Sales Orders Packages
- Interface with internal customers daily and support initiatives as assigned by manager
- Ensure preparation and issuance of checks as needed, verifying accuracy and obtaining required approvals
JOB REQUIREMENTS
- Associates Degree or a minimum 3 year of related experience and training,
- Advanced proficiency in all Microsoft Office products and knowledge of software packages.
- Position will require frequent communication with internal and external parties via email, phone and in-person.
- Organized and detail-oriented in a fast- paced environment; able to multi-task and think creatively; efficient and accurate working within deadlines
- Possesses excellent written and verbal communication skills
- Able to comprehend, analyze and interpret complex business documents