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Order Processing Invoicing Jobs in Columbus, OH (NOW HIRING)

Accounting Professional

Columbus, OH · On-site

$35K - $50K/yr

The primary responsibilities will be to enter vendor bills, invoicing, managing reports including ... Assisting with our inside sales team members to process quotes, sales order and purchase orders.

Accounting Professional

Columbus, OH · On-site

$35K - $50K/yr

The primary responsibilities will be to enter vendor bills, invoicing, managing reports including ... Assisting with our inside sales team members to process quotes, sales order and purchase orders.

Oversee progress invoicing and manage change order processes, including maintaining the change order tracker and processing internal changes * Identify areas for operational improvements, propose ...

Senior Consultant - SAP SD/OTC

Columbus, OH · On-site

$60.75 - $83/hr

Configure SAP SD/OTC functionality across core process areas, including sales order management, pricing and condition technique, delivery and shipping, billing and invoicing, availability check (ATP ...

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Order Processing Invoicing information

See Columbus, OH salary details

$9

$17

$24

How much do order processing invoicing jobs pay per hour?

As of Sep 2, 2026, the average hourly pay for order processing invoicing in Columbus, OH is $17.69, according to ZipRecruiter salary data. Most workers in this role earn between $15.10 and $19.52 per hour, depending on experience, location, and employer.

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 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 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 does an order processing invoicing job do?

An order processing invoicing job involves preparing and sending invoices to customers after orders are received, ensuring accurate billing and record-keeping. It often requires attention to detail, familiarity with invoicing software, and coordination with sales and shipping departments to verify order details and payment status.

What are popular job titles related to Order Processing Invoicing jobs in Columbus, OH?

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

What job categories do people searching Order Processing Invoicing jobs in Columbus, OH look for?

The top searched job categories for Order Processing Invoicing jobs in Columbus, OH are:

Infographic showing various Order Processing Invoicing job openings in Columbus, OH as of August 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution, with an average salary of $36,789 per year, or $17.7 per hour.

Customer Service Representative

Kane is Able

West Jefferson, OH

$22/hr

Full-time

Posted 26 days ago


ID Logistics rating

5.7

Company rating: 5.7 out of 10

Based on 37 frontline employees who took The Breakroom Quiz

341st of 366 rated logistics


Job description

Carries out all customer service activities such as responding to inquiries, processing orders and handling complaints, in a prompt, courteous and effective manner. This position works closely with customers and on-site management to handle various product inquiries, special requests, or discrepancies, shipping and receiving as well as billing and invoicing. The position requires positive interpersonal skills including effective verbal and written communication skills.

Manage shipping and receiving within our system in partnership with Distribution Center Manager and Supervisors.
Processing billing and invoicing with tight turnaround times and attention to detail.
Resolve any issues with billing, invoicing, shipping and/or receiving with customers and internal management.
Daily effective communication (email, phone, or in-person) with customers and internal team members and management.
Act as a liaison between the warehouse and the customer in administration of accounts and between the office and customer regarding invoicing and credit changes.
Follow corporate and site-specific Good Manufacturing Practices and assist in enforcing them when
necessary.
Observe all company safety rules and assist in enforcement as appropriate.
Other duties as assigned.

Shift Hours: Monday-Thursday 430pm-3:00am

Payrate: $22/hr

High School Diploma or GED; or equivalent combination of experience and education; Bachelor's degree in business or similar discipline preferred.
3 years verifiable customer service experience
Strong written and verbal communication skills
Outstanding computer and data entry skills
Proficient in Microsoft Office suite


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