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Order Processing Invoicing Jobs in Illinois (NOW HIRING)

Work Order Specialist

Machesney Park, IL

$18.75 - $25/hr

Track down jobs in process where order changes have been made and update paperwork. Prepare job cost summaries. Complete and close work orders for invoicing. Support daily cycle count activities and ...

Work Order Specialist

Machesney Park, IL · On-site

$18.75 - $25/hr

Track down jobs in process where order changes have been made and update paperwork. Prepare job cost summaries. Complete and close work orders for invoicing. Support daily cycle count activities and ...

Work Order Specialist

Machesney Park, IL · On-site

$18.75 - $25/hr

Track down jobs in process where order changes have been made and update paperwork. Prepare job cost summaries. Complete and close work orders for invoicing. Support daily cycle count activities and ...

Work Order Specialist

Machesney Park, IL · On-site

$18.75 - $25/hr

Track down jobs in process where order changes have been made and update paperwork. Prepare job cost summaries. Complete and close work orders for invoicing. Support daily cycle count activities and ...

AR Billing Specialist

Bolingbrook, IL · On-site

$28 - $32/hr

Maintain organized documentation and collaborate with operations and shipping teams to ensure timely and accurate order processing. Qualifications: * Previous experience in billing, invoicing ...

Accurately process customer orders and maintain quote and order information in company systems * Support accounting functions including invoicing, cash receipts, payment processing, and ...

Accurately process customer orders and maintain quote and order information in company systems * Support accounting functions including invoicing, cash receipts, payment processing, and ...

Showing results 21-40

Order Processing Invoicing information

What is the difference between Order Processing Invoicing vs Order Clerks?

AspectOrder Processing InvoicingOrder Clerks
Primary RoleGenerate invoices, verify order details, and ensure billing accuracyAssist with order entry, tracking, and customer inquiries related to orders
CredentialsBasic computer skills, familiarity with invoicing softwareBasic office skills, knowledge of order management systems
Work EnvironmentOffice setting, close interaction with accounting and sales teamsOffice environment, customer service focus
Industry UsageCommon in retail, wholesale, and manufacturing sectorsCommon in retail, logistics, and distribution companies

Order Processing Invoicing specialists focus on generating accurate invoices and managing billing processes, while Order Clerks handle order entry and customer communication. Both roles are essential in order management but differ in their primary responsibilities and skill sets.

What are some common challenges faced in an order processing invoicing role, and how can they be managed effectively?

One common challenge in Order Processing Invoicing is ensuring accuracy and timeliness when handling large volumes of orders and invoices, as errors can lead to payment delays or customer dissatisfaction. Managing competing priorities and communicating clearly with other departments, such as sales and shipping, is essential to prevent bottlenecks. Staying organized, using robust order management systems, and continuously refining workflows can help you manage these challenges effectively and maintain smooth operations.

What are the key skills and qualifications needed to thrive as an order processing invoicing specialist, and why are they important?

To thrive as an Order Processing Invoicing Specialist, you need strong attention to detail, organizational skills, and a background in business administration or accounting. Familiarity with ERP systems, invoicing software, and MS Excel is typically required, and certifications in bookkeeping or accounting can be advantageous. Excellent communication, time management, and problem-solving skills make someone stand out in this position. These skills are crucial for ensuring accurate order fulfillment, timely billing, and maintaining customer satisfaction in a fast-paced business environment.

What is order processing and invoicing?

Order processing and invoicing refer to the steps taken by a business to receive, fulfill, and track customer orders, followed by generating and sending invoices for payment. The process typically includes verifying order details, updating inventory, coordinating shipment, and ensuring accurate billing information. Efficient order processing and invoicing are crucial for maintaining customer satisfaction, timely cash flow, and accurate financial records. Professionals in this role often use specialized software to streamline these tasks and minimize errors.

What are popular job titles related to Order Processing Invoicing jobs in Illinois?

For Order Processing Invoicing jobs in Illinois, the most frequently searched job titles are:

What job categories do people searching Order Processing Invoicing jobs in Illinois look for?

The top searched job categories for Order Processing Invoicing jobs in Illinois are:

What cities in Illinois are hiring for Order Processing Invoicing jobs?

Cities in Illinois with the most Order Processing Invoicing job openings:

Senior Director, Billing & Client Invoicing

Wheels, Inc.

Schaumburg, IL

Full-time

Re-posted 4 days ago


Job description

Job Description:

We are seeking an experienced and highly disciplined Senior Director of Billing & Client Invoicing to lead a critical function within our fleet leasing and services business. This role is responsible for the accurate, timely, and client-tailored billing of a complex, multi-service offering across a large and diverse customer base.

Our business supports approximately 2,000 clients and manages 800,000 leased vehicles, delivering a range of services including maintenance, glass, fuel, telematics, and rental solutions. Billing is a strategic touchpoint with our clients and requires precision, flexibility, and strong operational leadership.

KEY RESPONSIBILITIES - ESSENTIAL FUNCTIONS

  • Leadership & Team Management
    • Lead, coach and develop a multi-layered billing and invoicing organization spanning billing operations, client invoice configuration, dispute resolution and billing enablement functions.
    • Establish clear performance expectations, KPIs, and accountability standards
    • Foster a culture of accuracy, responsiveness, and continuous improvement
  • Billing Operations
    • Oversee the end-to-end billing process, ensuring accuracy, completeness, and timeliness
    • Manage high-volume, multi-line invoicing across leasing and ancillary service offerings
    • Ensure proper revenue capture and alignment with contractual terms
  • Invoice Design, Technology & Governance
    • Design and deliver customized invoice formats, including EDI and bespoke client-specific layouts, while maintaining standardization, accuracy, and scalability
    • Own the end-to-end intake, prioritization, sequencing, and delivery of invoice customization requests, aligning implementation timelines with contractual scope, client readiness, and financial objectives
    • Establish and enforce clear standards for invoice scope control, post-implementation enhancements, and change management to prevent uncontrolled complexity, billing delays, and downstream AR impact
    • Provide functional leadership and governance over billing technology, including EDI, invoice integrations, and billing-related data processes, ensuring priorities, design decisions, and delivery timelines support enterprise financial goals
    • Partner with Sales, Client Management, Client Services, and Client Onboarding to onboard new clients with complex invoicing needs while setting clear expectations around scope, sequencing, and golive requirements
    • Establish enterprise billing standards and controls across upstream operational and product teams whose transactions ultimately flow to client invoices.
    • Partner with cross-functional leaders to identify, remediate, and prevent transaction quality issues that drive billing errors, rework, client disputes, and AR delays, even where teams do not formally report into Billing.
    • Leverage systems, automation, and data controls reduce manual effort, improve billing accuracy, and support scalable growth without compromising control or client experience.
    • Serve as the enterprise decision authority for billing standards, invoice design, ensuring products and services are billingready before being scaled.
  • Controls & Compliance
    • Establish and maintain strong internal controls over billing accuracy, revenue recognition and invoice completeness.
    • Ensure billing practices, invoice design decisions, and process changes do not negatively impact accounts receivable performance, dispute rates, or cash application, and proactively identify risks to timely cash collection.
    • Support audit requirements and maintain documentation standards
    • Monitor and resolve billing discrepancies and client inquiries
  • Cross-Functional Collaboration
    • Work closely with Finance, Operations, Sales, and Client Services
    • Act as a key liaison for billing-related client escalations
    • Supporting broader finance transformation and process improvement initiatives

Leadership Responsibilities Strategy

  • Motivate a high-performing billing team with strong ownership and accountability

COMPETENCIES - SKILLS

  • Excellent communication skills
  • Team Management skills

EDUCATION AND EXPERIENCE

  • 10+ years of progressive experience in accounting, finance, billing, revenue operations, or order-to-cash environments
  • Proven leadership experience managing teams in high-volume, complex billing environments
  • Experience with contract-based, multi-service invoicing (leasing, usage-based, or subscription models preferred)
  • Strong understanding of billing systems, ERP platforms, and data structures
  • Demonstrated ability to design and implement scalable processes
  • High attention to detail with strong analytical and problem-solving skills
  • Excellent communication skills, with the ability to interface directly with clients and senior leadership

CORE VALUES

At Wheels, we believe in fostering a culture that is built on our Core Values and Guiding Principles. We cultivate a culture of excellence and innovation by upholding these values, driving our collective success and growth.

  • Integrity - Always act with integrity and honesty.
  • One Team - Treat others with dignity and respect; act as a cohesive, inclusive and accountable team that is making a difference.
  • Innovation - Drive continuous improvement, spark creativity and embrace next generation thinking.
  • Customer Success - Ensure that customer and driver success is at the heart of everything we do.

CULTURAL ATTRIBUTES

At Wheels, leaders are expected to model and champion our cultural attributes through their actions:

  • Discipline Drives Quality - Plan the Trip: Think proactively, hold a high bar, follow through by leveraging experience and systems. To produce quality outcomes, we must be intentional and deliberate in everything we do, from big bets to daily execution.
  • Intellectually Curious - Fuel Your Minds: Be bold, challenge assumptions, think differently, look outside the box. Strive to unlock your own thinking and create new possibilities.
  • Commit and Deliver - Own It: Take responsibility for your work, from start to finish, and be accountable for the results. Think and act like an owner of the business.
  • Relationships Matter - Share the Ride: Trust is central, both with key internal and external stakeholders. Relationships are not a side effect of work but a driver of success.

JOB SPECIFICATIONS, PHYSICAL DEMANDS and WORK ENVIRONMENT

  • Work Environment: This position can be situated in either Schaumburg, Ill or Alpharetta, GA and operates in a professional office environment
  • Positions Type/Standard Schedule: This is a full-time position, Monday through Friday, works onsite 3 days a week
  • Travel: Travel is expected for this position as needed; 20-25% (to Alpharetta, GA or Schaumburg, Ill)
  • Physical Demands: The level and duration of physical exertion generally required to perform critical tasks in support of critical job functions, for example - sitting, standing, walking, lifting, carrying, reaching, pushing, and pulling.

DISCLAIMER

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Our Benefits

Wheels recognizes benefits are a significant part of your employee experience, and we've created a robust benefits package that is market-leading, competitive offerings so you and your family can receive outstanding care. Please click here for an overview of the benefits available to you and your family.

Pay Range:

$157,100-$219,900

The base salary range for this position is listed above. This position is eligible to participate in the annual incentive plan which is based on company performance and individual performance. Compensation ranges are based on several factors including job function, level, and geographic location. Final offer amounts are determined by multiple factors including candidate experience, education, certifications, skill level and expertise, and may vary from the amounts listed here.

EEO Statement
Wheels is a Drug-Free Workplace. All employment is contingent on successful completion of drug and background screening.
Wheels is an equal opportunity affirmative action employer and administers all personnel practices without regard to race, color, religion, sex, age, national origin, sexual orientation, gender identity or expression, marital status or domestic partnership status, disability, protected veteran status or military status, genetic information, or any other category protected under applicable law. Wheels is committed to taking affirmative steps to promote the employment and advancement of minorities, women, persons with disabilities and protected veterans.