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Order Processing Invoicing Jobs in Wisconsin (NOW HIRING)

... repair process. This will include but not limited to; completing repair and part estimates ... The ability to close repair orders and maintain an appropriate flow of invoicing customers when ...

Shipper

Milwaukee, WI · On-site

$16.25 - $19.75/hr

Confirming orders for invoicing Product Processing: * Minor Assembly- Bulk packing, Adding minor needed parts/ Hardware * Inventory counts / regulating inventory levels * Arranging/ Repackaging of ...

Shipper

Milwaukee, WI · On-site

$16.25 - $19.75/hr

Confirming orders for invoicing Product Processing: * Minor Assembly- Bulk packing, Adding minor needed parts/ Hardware * Inventory counts / regulating inventory levels * Arranging/ Repackaging of ...

Respond to inquiries, processing orders and handling complaints in a prompt, courteous, and ... Assures proper invoicing of accounts by verifying computer-generated invoices. Provides clerical ...

Customer Service Representative

Jefferson, WI · On-site

$15 - $20.50/hr

Respond to inquiries, processing orders and handling complaints in a prompt, courteous, and ... Assures proper invoicing of accounts by verifying computer-generated invoices. Provides clerical ...

Customer Service Representative

Plover, WI

$15.75 - $21.25/hr

Respond to inquiries, processing orders and handling complaints in a prompt, courteous, and ... Assures proper invoicing of accounts by verifying computer-generated invoices. Provides clerical ...

Customer Service Representative

Plover, WI · On-site

$15.75 - $21.25/hr

Respond to inquiries, processing orders and handling complaints in a prompt, courteous, and ... Assures proper invoicing of accounts by verifying computer-generated invoices. * Provides clerical ...

Customer Service Representative

Tomah, WI · On-site

$15 - $20.25/hr

Respond to inquiries, processing orders and handling complaints in a prompt, courteous, and ... Assures proper invoicing of accounts by verifying computer-generated invoices. * Provides clerical ...

Update sales orders with freight costs and pricing information. Prepare and issue accurate customer ... Process wire screen material transactions and invoice customers accordingly. Record shipment ...

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

Service Administrator

Truck Country

Kaukauna, WI • On-site

Full-time

Posted 18 days ago


Truck Country rating

8.0

Company rating: 8.0 out of 10

Based on 25 frontline employees who took The Breakroom Quiz

25th of 143 rated car dealerships


Job description

As the Service Administrator, you will communicate with the shop foreman(s), to assure jobs move through the entire repair process. This will include but not limited to; completing repair and part estimates, ordering and tracking parts ordered for jobs, closes and bills out completed jobs, assists in the office when other office personnel are not available, etc. Collaborates with the Service Manager on all matters. Uses accounting skills to maintain accurate financial transaction.
Essential Duties and Responsibilities (not in order of priority):
  • Creates estimates/quotes for customers, order correct parts for jobs scheduled and keep the foreman updated on parts deliveries.
  • The ability to close repair orders and maintain an appropriate flow of invoicing customers when jobs are complete.
  • Collaborates with Management to meet goals and objectives.
  • Applies established accounting concepts and techniques involved in maintaining, adjusting, and balancing a number of accounts within our accounting system.
  • Collaborates with the Service Manager to maintain parts inventory control by maintaining accurate ordering and inventory levels; including stock and parts for specific jobs.
  • Assists in duties when other office personnel are busy or out of the office.
  • Regular onsite attendance is required.
  • All other duties as assigned by your supervisor.

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