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Order Processing Invoicing Jobs in Rhode Island (NOW HIRING)

Timeliness and accuracy of order processing and invoicing. * Reduction of overdue payments and improved cash flow. * Efficiency in supplier invoice processing and compliance. * Customer satisfaction ...

Timeliness and accuracy of order processing and invoicing. * Reduction of overdue payments and improved cash flow. * Efficiency in supplier invoice processing and compliance. * Customer satisfaction ...

Timeliness and accuracy of order processing and invoicing. * Reduction of overdue payments and improved cash flow. * Efficiency in supplier invoice processing and compliance. * Customer satisfaction ...

Service Coordinator

Cranston, RI

$19.25 - $24.50/hr

Create, update, and maintain accurate service work orders in the service management system (e.g ... invoicing, and job-related billing documentation requests * Respond to customer questions related ...

Service Coordinator

Cranston, RI

$19.25 - $24.50/hr

Create, update, and maintain accurate service work orders in the service management system (e.g ... invoicing, and job-related billing documentation requests * Respond to customer questions related ...

Service Coordinator

Cranston, RI ยท On-site

$19.25 - $24.50/hr

Create, update, and maintain accurate service work orders in the service management system (e.g ... invoicing, and job-related billing documentation requests * Respond to customer questions related ...

Invoicing, billing, and work order management are also required. Newport Shipyard is a great place ... Organize, plan and manage teammates and processes efficiently * Unfailing commitment to continuous ...

Invoicing, billing, and work order management are also required. Newport Shipyard is a great place ... Organize, plan and manage teammates and processes efficiently * Unfailing commitment to continuous ...

Parts Specialist

West Warwick, RI ยท On-site

$23 - $28/hr

Process parts orders for phone, counter and service sales * Service customers by identifying needed ... Resolve customer invoicing problems * Assist with yearly physical inventory * Perform all other ...

WtX Account Management

RI ยท On-site +1

Efficiency in cost tracking, invoicing, and contract execution. * Achievement of Order Intake (OI ... Bachelor Degree in Mechanical, Process, or Electro-Mechanical OR Business Degree with strong ...

Customer Service Representative

Warwick, RI

$15.75 - $21.25/hr

To process all orders efficiently, to handle all questions professionally, and to provide support ... invoicing, and shipping. * Receives and enters into the Corporate System all customer orders.

Customer Service Representative

Warwick, RI ยท On-site

$16 - $21.75/hr

To process all orders efficiently, to handle all questions professionally, and to provide support ... invoicing, and shipping. * Receives and enters into the Corporate System all customer orders.

Efficiency in cost tracking, invoicing, and contract execution. * Achievement of Order Intake (OI ... Bachelor Degree in Mechanical, Process, or Electro-Mechanical OR Business Degree with strong ...

... the process) POP and Shop in Shop Management. Sample coordination & management (manage inventory and organization) Asset and image management Marketing Invoicing (Purchase Order generation and ...

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Showing results 1-20

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 Rhode Island? For Order Processing Invoicing jobs in Rhode Island, the most frequently searched job titles are:
What job categories do people searching Order Processing Invoicing jobs in Rhode Island look for? The top searched job categories for Order Processing Invoicing jobs in Rhode Island are:
What cities in Rhode Island are hiring for Order Processing Invoicing jobs? Cities in Rhode Island with the most Order Processing Invoicing job openings:

Collections Specialist

Parsons Kellogg

East Providence, RI โ€ข On-site

$50K/yr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 16 days ago


Job description

Fuel ParsonsKellogg's Growth! Join our dedicated Finance team as Collections Specialist and become a driving force behind the continued success of ParsonsKellogg.


ParsonsKellogg provides the infrastructure and resources you need to succeed. From our state-of-the-art in-house decoration facility to direct relationships with premier brands like Patagonia, Peter Millar, Lululemon, and YETI, we offer a distinct advantage. Partner with our talented creative team, leverage our product showroom, and utilize powerful CRM tools. Join ParsonsKellogg and experience the foundation for a thriving career.


Job Summary:

ParsonsKellogg is seeking a talented and proactive Collections Specialist to join our team. The Collections Specialist is responsible for managing and maintaining the companyโ€™s accounts receivable portfolio by ensuring timely collection of outstanding balances, evaluating and approving customer credit, and supporting order processing and returns. This role works cross-functionally with Sales and Accounts Payable to resolve discrepancies, manage credit risk, and maintain strong customer relationships while protecting the companyโ€™s financial interests.


Compensation: $50,000 Annually


Job Responsibilities:

  • Record invoices with accuracy and efficiency, ensuring timely posting into the accounting system.
  • Proactively manage daily collections, utilizing effective communication and collection strategies.
  • Conduct regular account status reviews, analyzing aging reports and payment trends to identify delinquent accounts and prioritize collection efforts.
  • Prepare and distribute detailed reporting on customer payment status, including risk assessments and escalation recommendations for leadership.
  • Create and process salesreturnsin a timely manner. Follow up with internal operations teamand external vendors on statusof returns.
  • Assist customer service in setting up new customers and getting valid tax exemption certificates on file.
  • Evaluate and process customer credit applications by analyzing credit reportsand trade references.
  • Approve or recommend credit limits in alignment with company policies and risk tolerance.
  • Provide support and guidance on credit policies and account status.
  • Assist with process improvements to enhance efficiency and reduce risk.

Job Requirements:

  • 2+ years of experience in collections, accounts receivable, or credit management (preferred, but not required).
  • Strong knowledge of AR processes including invoicing, payment application, credits/return processing, and customer communication (preferred, but not required).
  • Strong understanding of credit and collections processes.
  • Strong organizational skills with ability to manage multiple deadlines and prioritize effectively. High attention to detail and comfort working within deadlines and under pressure.
  • Excellent written and verbal communication skills; ability to work cross-functionally with Sales and Operations.
  • Articulate and active listener, able to build rapport and convey information clearly and persuasively across diverse audiences.
  • Comfortable navigating various digital platforms and learning new software quickly.
  • The role involves primarily seated work, but flexibility to stand or move around at your discretion is encouraged.


At PK, we provide a comprehensive benefits program designed to offer long-term financial security and a healthy work-life balance for all our employees:


  • Paid Time Off: 3 weeks of paid vacation and 13 paid holidays per year.
  • Retirement Planning: 401k and Roth options with a competitive company match.
  • Profit Sharing: Direct participation in the companyโ€™s financial success through profit-sharing plans.
  • Health Insurance: Access to a variety of affordable medical, dental, and vision options.
  • Employee Support: Comprehensive Employee Assistance Programs (EAP) for personal and professional well-being.


ParsonsKellogg is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, pregnancy, disability, age, veteran status, or other characteristics.