Invoicing Specialist
Atlanta, GA · On-site
Join us as a Invoicing Specialist Your main responsibilities Billing between 10 and 13 offices ... Ability to effectively present information and respond to questions from groups of managers ...
Atlanta, GA · On-site
Join us as a Invoicing Specialist Your main responsibilities Billing between 10 and 13 offices ... Ability to effectively present information and respond to questions from groups of managers ...
Atlanta, GA · On-site
Join us as a Invoicing Specialist Your main responsibilities Billing between 10 and 13 offices ... Ability to effectively present information and respond to questions from groups of managers ...
Atlanta, GA · On-site
Join us as a Invoicing Specialist Your main responsibilities Billing between 10 and 13 offices ... Ability to effectively present information and respond to questions from groups of managers ...
Atlanta, GA · On-site
Join us as a Invoicing Specialist Your main responsibilities Billing between 10 and 13 offices ... Ability to effectively present information and respond to questions from groups of managers ...
Roswell, GA · On-site
$20 - $25/hr
Job Type Full-time Description SUMMARY Job entails managing all administrative tasks associated with the invoicing and funds processing related to the foreclosure process. These tasks generally ...
Roswell, GA · On-site
$20 - $25/hr
Job Type Full-time Description SUMMARY Job entails managing all administrative tasks associated with the invoicing and funds processing related to the foreclosure process. These tasks generally ...
Conyers, GA · On-site +1
$16.25 - $21.25/hr
Correct and manage work-in-progress (WIP) entries to ensure accurate project accounting. * Submit invoices through client invoicing portals and maintain supporting documentation. * Track invoice ...
Conyers, GA · On-site +1
$16.25 - $21.25/hr
Correct and manage work-in-progress (WIP) entries to ensure accurate project accounting. * Submit invoices through client invoicing portals and maintain supporting documentation. * Track invoice ...
Invoicing Specialist with Admin Support - Atlanta Division (Peachtree Corners, GA) Walthall Oil ... Support management with data entry and general office tasks. * Assist other departments as needed ...
New
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Invoicing Specialist with Admin Support - Atlanta Division (Peachtree Corners, GA) Walthall Oil ... Support management with data entry and general office tasks. * Assist other departments as needed ...
New
Atlanta, GA · On-site
$23 - $29.25/hr
Our Invoicing Analysts provide excellent customer service and billing expertise to Orkin's internal ... Manage assigned accounts in JDE, BOSS and FOCUS to ensure correct billing, A/R and revenue ...
Atlanta, GA · On-site
$23 - $29.25/hr
Our Invoicing Analysts provide excellent customer service and billing expertise to Orkin's internal ... Manage assigned accounts in JDE, BOSS and FOCUS to ensure correct billing, A/R and revenue ...
$23 - $29.25/hr
Our Invoicing Analysts provide excellent customer service and billing expertise to Orkin's internal ... Manage assigned accounts in JDE, BOSS and FOCUS to ensure correct billing, A/R and revenue ...
$23 - $29.25/hr
Our Invoicing Analysts provide excellent customer service and billing expertise to Orkin's internal ... Manage assigned accounts in JDE, BOSS and FOCUS to ensure correct billing, A/R and revenue ...
Alpharetta, GA · On-site
$75K - $90K/yr
Billing & Invoicing: Manage complex invoicing (installments, rolling deposits), resolve billing questions, and secure past-due premiums. * Compliance & Contract Review: Conduct contract/lease reviews ...
Alpharetta, GA · On-site
$75K - $90K/yr
Billing & Invoicing: Manage complex invoicing (installments, rolling deposits), resolve billing questions, and secure past-due premiums. * Compliance & Contract Review: Conduct contract/lease reviews ...
Atlanta, GA · On-site
$17.25 - $22.50/hr
In close alignment with the Trade Management department, you will establish new business ... Responsibilities * Accurate handling of invoicing reporting requirements / Maintain SOP (as ...
Atlanta, GA · On-site
$17.25 - $22.50/hr
In close alignment with the Trade Management department, you will establish new business ... Responsibilities * Accurate handling of invoicing reporting requirements / Maintain SOP (as ...
Atlanta, GA · Hybrid
$17.25 - $22.50/hr
In close alignment with the Trade Management department, you will establish new business ... Accurate handling of invoicing reporting requirements / Maintain SOP (as applicable) * Monitor and ...
Atlanta, GA · Hybrid
$17.25 - $22.50/hr
In close alignment with the Trade Management department, you will establish new business ... Accurate handling of invoicing reporting requirements / Maintain SOP (as applicable) * Monitor and ...
Invoicing: Manage the vendor invoicing cycle - validate invoices against POs, contracts, and completed work; route for approval; resolve disputes; and keep payments on schedule to protect vendor ...
New
Invoicing: Manage the vendor invoicing cycle - validate invoices against POs, contracts, and completed work; route for approval; resolve disputes; and keep payments on schedule to protect vendor ...
New
Invoicing: Manage the vendor invoicing cycle - validate invoices against POs, contracts, and completed work; route for approval; resolve disputes; and keep payments on schedule to protect vendor ...
New
Invoicing: Manage the vendor invoicing cycle - validate invoices against POs, contracts, and completed work; route for approval; resolve disputes; and keep payments on schedule to protect vendor ...
New
Invoicing: Manage the vendor invoicing cycle -- validate invoices against POs, contracts, and completed work; route for approval; resolve disputes; and keep payments on schedule to protect vendor ...
Invoicing: Manage the vendor invoicing cycle -- validate invoices against POs, contracts, and completed work; route for approval; resolve disputes; and keep payments on schedule to protect vendor ...
Assures timely and accurate invoicing. * Manages cash application making sure all cash receipts are applied properly * Assures that the companies standard template regarding invoice sample is in ...
Assures timely and accurate invoicing. * Manages cash application making sure all cash receipts are applied properly * Assures that the companies standard template regarding invoice sample is in ...
$75K - $90K/yr
Billing & Invoicing: Manage complex invoicing (installments, rolling deposits), resolve billing questions, and secure past-due premiums. * Compliance & Contract Review: Conduct contract/lease reviews ...
$75K - $90K/yr
Billing & Invoicing: Manage complex invoicing (installments, rolling deposits), resolve billing questions, and secure past-due premiums. * Compliance & Contract Review: Conduct contract/lease reviews ...
Assures timely and accurate invoicing. * Manages cash application making sure all cash receipts are applied properly * Assures that the companies standard template regarding invoice sample is in ...
Assures timely and accurate invoicing. * Manages cash application making sure all cash receipts are applied properly * Assures that the companies standard template regarding invoice sample is in ...
Assures timely and accurate invoicing. * Manages cash application making sure all cash receipts are applied properly * Assures that the companies standard template regarding invoice sample is in ...
Assures timely and accurate invoicing. * Manages cash application making sure all cash receipts are applied properly * Assures that the companies standard template regarding invoice sample is in ...
Managing client projects from proposal through execution and Invoicing. * Managing budgets from $500K and up * Interaction and cooperation with the client and the client\'s staff, vendors ...
Managing client projects from proposal through execution and Invoicing. * Managing budgets from $500K and up * Interaction and cooperation with the client and the client\'s staff, vendors ...
Atlanta, GA · On-site +1
Managing client projects from proposal through execution and Invoicing. * Managing budgets from $500K and up * Interaction and cooperation with the client and the client's staff, vendors, contractors.
Atlanta, GA · On-site +1
Managing client projects from proposal through execution and Invoicing. * Managing budgets from $500K and up * Interaction and cooperation with the client and the client's staff, vendors, contractors.
The Project Manager ensures timesheet availability and consistency, defines the invoicing plan according to SOW and in coordination with the financial coordinator, defines the project quality plan ...
The Project Manager ensures timesheet availability and consistency, defines the invoicing plan according to SOW and in coordination with the financial coordinator, defines the project quality plan ...
$7.92 - $11.35
5% of jobs
$14.48 is the 25th percentile. Wages below this are outliers.
$11.35 - $14.78
22% of jobs
The median wage is $17.62 / hr.
$14.78 - $18.21
28% of jobs
$18.21 - $21.64
15% of jobs
$24.36 is the 75th percentile. Wages above this are outliers.
$21.64 - $25.08
6% of jobs
$25.08 - $28.51
6% of jobs
$28.51 - $31.94
6% of jobs
$31.94 - $35.37
5% of jobs
$35.37 - $38.81
3% of jobs
$38.81 - $42.24
1% of jobs
$42.24 - $45.67
1% of jobs
$7
$22
$45
| Aspect | Invoicing Manager | Accounts Payable Specialist |
|---|---|---|
| Credentials | Typically requires accounting or finance certifications; relevant experience in invoicing systems | Often requires accounting or finance background; familiarity with AP software |
| Work Environment | Manages invoicing teams, oversees billing processes, collaborates with finance departments | Handles vendor invoices, processes payments, maintains AP records |
| Industry Usage | Common in finance, accounting, and corporate sectors | Widely used in finance, manufacturing, and service industries |
The Invoicing Manager focuses on overseeing the entire invoicing process, managing teams, and ensuring accurate billing. In contrast, the Accounts Payable Specialist handles vendor invoices, processes payments, and maintains AP records. Both roles require accounting knowledge but differ in scope and responsibilities within the finance department.

Other
Medical, Dental, Vision, Retirement
Re-posted 26 days ago
8.3
Based on 17 frontline employees who took The Breakroom Quiz
115th of 487 rated machine equipment manufacturers
Location: Atlanta, GA, United States
Job ID: 89021
Our elevators, escalators, and moving walks safely transport more than two billion of us up and down buildings and across transportation hubs every day. As part of the Schindler team, you'll discover meaningful work that enhances quality of life for communities, and contribute to making places more accessible, inclusive, and sustainable for all. By joining us, you don't just become part of our success story; you help shape the future and continue our rich legacy that started back in 1874.
Join us as a
Invoicing SpecialistBilling between 10 and 13 offices Between 150 and 337 invoices monthly
Completing customer forms
Completing manual invoices
Notarizing invoices and forms
Support local offices with special requirements needed for Construction invoicing
Work with local offices to get billings out in a timely manner in order to meet customer billing requirements
Identify billing opportunities in assigned offices
Final Billing for assigned offices
Completing email requests
Out of Office Backup Coverage
Help with monitoring the forms box when in the office Printing/Scanning/Emailing other billers' spools FedEx Requests
3rd Party Uploading if not completed by assigned individual
Participate in and/or lead monthly conference calls to identify billing issues/billing GAPs
Process LOAs for Advanced Billing less than standard 35%
Good analytical, time management, and orginizational skills are necessary to efficiently perform daily functions.
Self motiviation, strong follow up, and closure skills are required to achieve the results in a timely and efficient manner.
Proficiency with Microsoft Office (Outlook, Word, Excel and Power Point).
SAP knowledge preferred. Ability to reduce error rate of transactional items.
Ability to read, analyze, and interpret general business documents, contracts, technical procedures, financial reports, legal documents, or governmental regulations.
Ability to write reports, business correspondence, and procedure manuals.
Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
Become part of our team, help us enhance quality of life and drive innovation while raising the bar for safety and sustainability. We value your diverse skills and perspectives as together we shape the sustainable cities of today and tomorrow.
Don't meet every single requirement? If you're excited about this role but your experience doesn't align perfectly with the qualifications listed in the job description, we encourage you to apply anyway! You may just be the right candidate for this or other roles!
Are you ready to embark on a new journey? Join #TeamSchindler! Our Core Values:
Discover more on our career website.
At Schindler Group we value inclusion and diversity, and practice equity to create equal opportunities for all. We endeavor that all qualified applicants will receive consideration for employment without regard to age, race, ethnic background, color, religious affiliation, union affiliation, gender, gender identity, sexual orientation, marital status, national origin, nationality, genetics and health, disability or veteran status.
Any unsolicited application from Recruitment Agencies is deemed to be rejected and does not constitute in any manner an offer from a Recruitment Agency.
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