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Invoicing Associate Jobs (NOW HIRING)

Uploads sub consultant invoices to an electronic file, accessible to Billing Associates for invoicing purposes. Generates production report for Leadership review. What You'll Do: * Receives the ...

Billing/Invoicing Specialist

San Antonio, TX · On-site

$17.25 - $23.50/hr

Billing/Invoicing Specialist Job Locations US-TX-San Antonio Requisition ID 2026-1638209 Category ... Associate's degree or higher in Accounting, Business, or related field of study * High school ...

Uploads sub consultant invoices to an electronic file, accessible to Billing Associates for invoicing purposes. Generates production report for Leadership review. What You'll Do: * Receives the ...

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Invoicing Associate information

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How much do invoicing associate jobs pay per hour?

As of Aug 6, 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 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 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:

Intermediate Financial Analyst (G Invoicing)

asrcfh

Washington, DC

Other

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 20 days ago


Job description

ASRC Federal is looking for a cleared Financial Analyst for their Strategic Systems Programs (SSP) Financial Management Support Services contract. The Financial Analyst will provide direct support for G-Invoicing initiatives to achieve financial improvement and audit support to Department of Navy (DoN). The Financial Analyst will be working collaboratively with government and contractor personnel, participating in meetings, working groups, and more. 

Responsibilities will include:

  • Maintain G-invoicing Reimbursable Work Order (RWO) order and performance logs.
  • Support the RWO performance receipt and acceptance process in Navy ERP and Fiori by assisting end-users with reimbursable billing detail reports for performances, coordinating review by technical points of contact, and ensuring adequate key supporting documents are attached to the performance prior to Government receipt and acceptance.
  • Provide a G-invoicing performance status report weekly and monthly showing performance metrics.

Requirements:

  • Familiarity with G-Invoicing and/or goods receipt and acceptance payment processes.
  • Analyze and interpret financial data to detect trends/anomalies in accounting system transactions to determine effect on the General Ledger (GL) accounts.
  • Analyze and assess current and historical financial data for the purpose of developing special reports for use in improving the efficiency, accuracy, and usefulness of financial reporting.
  • Perform analytical procedures to identify fluctuations and provide recommendations to mitigate.
  • Strong analytical skills with the ability to seek underlying assumptions through probing, questioning, and listening.
  • Ability to handle details, multi-task, and prioritize changing objectives in a fast-paced environment.
  • Self-starter with excellent oral and written communication skills, including communicating with all levels of staff.
  • Strong technical skills/proficient with Microsoft Office Suite (Excel, Word, Power-Point, Outlook, Teams).
  • Intermediate to expert level Microsoft Office proficiency with specific focus on Excel, PowerPoint, and Access
  • General understanding of Federal Financial Reporting and the General Ledger

Education/Experience:

  • Bachelor’s degree in a related area required.
  • 2-4 years of experience in financial analysis, financial management, accounting, or auditing required.
  • Minimum 1 year of federal financial management experience in roles such as accountant, financial auditor, financial analyst, or financial system analyst required. 
  • G-Invoicing experience is preferred.
  • Navy ERP and/or Fiori experience preferred.

Preferred Certifications:

  • Certified Defense Financial Manager (CDFM) or Certified Government financial Manager (CGFM) certification is preferred.
  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) certification is preferred.

Clearance Requirements:

Active DoD SECRET (S) clearance or higher required. Candidates without a minimum of a Secret clearance will not be considered.  

Why ASRC? 

As a wholly owned subsidiary of Arctic Slope Regional Corporation, an Alaska Native Corporation, we are inspired by the Iñupiat culture. We embrace stewardship and the idea of using every resource effectively; teamwork when striving to achieve goals and building a collaborative environment; integrity in adhering to high moral principles and professional standards; respect in welcoming and regarding the differing opinions, experiences, rights and traditions of others; accountability in that we meet our commitments and take responsibility for our results; and continuous improvement, always striving to make things better, raising the bar and staying humble.

Advantages of Working at ASRC Federal:

  • Purpose-Driven Careers: Join a company recognized as a:
    • Certified Great Place to Work
    • Military Times’ Best for Vets Employer
    • Military.com’s Top 25 Veteran Employer

 

  • Comprehensive Benefits:
  • Insurance Coverage: Comprehensive plans for medical, dental, vision, life insurance, and short-term/long-term disability
  • Paid Leave: Inclusive policies for bereavement, military obligations, and parental needs, along with 11 paid holidays annually
  • Retirement Savings: A 401(k) plan with a generous company match and immediate vesting to help secure your financial future
  • Incentives: Employee referral bonuses to reward you for helping grow the ASRC Federal Family

 

  • Learning and Development:
    • After 90 days of employment, regular full-time employees are eligible for our professional development program. This includes annual funding for:
    • Pursuing Associate’s, Bachelor’s, or Graduate Degrees
    • Obtaining industry-standard professional certifications
    • Participating in professional certificate programs
    • Covering registration fees for professional conferences
  • Centers of Excellence: We established the Centers of Excellence to build, leverage and grow our technological capabilities, best practices and offer professional development for our technical teams.  They contain many Communities of Practice which are forums that offer a platform to share ideas, best practices, innovations, and to collaborate with technical peers.

Data Management: Applications will be reviewed in intervals. The first 10 candidates will be considered, followed by subsequent groups of 10.