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

Accounts Receivable Specialist

Dublin, OH · On-site

$19 - $25.25/hr

Strong knowledge of AR processes, including invoicing, payment application, aging reports ... orders, and project-based billing. * Proficiency with Microsoft Excel and experience with ...

Accounting Clerk

Lockbourne, OH · On-site

$18.75 - $24/hr

... , invoicing, billing and issuing purchase orders. * Prepares invoices, develops worksheets ... billing processes and payment. * May also assist with other related clerical duties such as ...

Customer Service Representative

Hilliard, OH · On-site

$15.25 - $20.50/hr

... the order fulfillment process by providing prompt, professional and friendly service that ... Knowledge of invoicing and shipping procedures * Knowledge of compliance and regulations as it ...

Customer Service Representative

Hilliard, OH · On-site

$15.25 - $20.50/hr

... the order fulfillment process by providing prompt, professional and friendly service that ... invoicing is completed which includes: * Capturing then updating customer specific data - name ...

Accounting Clerk

Lockbourne, OH · On-site

$18.75 - $24/hr

... , invoicing, billing and issuing purchase orders. * Prepares invoices, develops worksheets ... billing processes and payment. * May also assist with other related clerical duties such as ...

Senior Accountant

Hilliard, OH · On-site

$70K - $87K/yr

... include payroll processing, accounts payable, invoicing customers, etc.), and provide general ... Verify, allocate, post and reconcile accounts payable and receivable Track open sales orders and ...

Senior Accountant

Hilliard, OH · On-site

$70K - $87K/yr

... include payroll processing, accounts payable, invoicing customers, etc.), and provide general ... Verify, allocate, post and reconcile accounts payable and receivable Track open sales orders and ...

From managing administrative processes, scheduling, work orders and invoicing, to greeting customers in person and answering inbound phone calls and emails, this organized and energetic professional ...

Senior Consultant - SAP BRIM CC

Columbus, OH · On-site

$60.75 - $83/hr

... cash processes * Experience supporting integration with Convergent Charging, Convergent Invoicing, Contract Accounts Receivable and Payable, Subscription Order Management, Sales and Distribution ...

Showing results 41-60

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

Continental Carbonic Products Inc

Hilliard, OH • On-site

$15.25 - $20.50/hr

Full-time

Posted 21 days ago


Job description

JOB SUMMARY

The Customer Service Representative (CSR) responds to existing and prospective customers and sales concerning accepting, shipping and delivery of Matheson Tri-Gas (MTG) products and services and ensures that orders are properly invoiced. Additionally, the CSR is responsible for managing requests for products, price and technical information. The job incumbent selects and utilizes the resources necessary to provide superior customer service and to take advantage of opportunities to increase product sales. This individual works closely with Sales, Marketing, Logistics and Technical Support to ensure that the customer service provided meets the performance expectations of the divisions (businesses/markets).



Essential Functions

         Responsible for developing customer relationships ensuring that both new and existing customers have the best possible opinion of MTG at their first interface with the order fulfillment process by providing prompt, professional and friendly service that communicates a sincere customer focus and with a high sense of urgency.

         Through phone contact and/or

         Through customer visits on/off site with strategic customers

         Responsible for managing orders from new or existing customers from the time a new customer is identified until the product has been delivered and invoicing is completed which includes:

         Capturing then updating customer specific data - name, account number, item numbers/descriptions, quantities, pricing, special delivery needs, packaging/labeling, shipping and quality documentation requirements as well as billing needs per account or per order, as required.

         Querying customer to identify their needs and then defining options/services, which MTG can provide.

         Being knowledgeable of MTG's functional organization, the business/markets served and their special needs and product types.

         Understanding the workings of a complex, transaction -based enterprise computer system so that customer/item specific data is entered and edited in a manner that results in the best possible data integrity.

         Matching the needs defined by customers, which could be unique by order, with the capabilities of MTG in the most constructive manner.

         Processing credits/debits and customer returns on a timely basis within defined policies and procedures to minimize impact on MTG's receivables and to ensure that customer adjustments are not an on-going source of customer dissatisfaction.

         Providing timely notification to customer's regarding changes in product availability, delivery promises or any other capability that was promised at the time order commitments are made.

         Having the broadest possible understanding of the impact of actions regarding customer relationship failures, shipping wrong product due to a misunderstanding or order entry error or not having a sense of urgency for completing returns/adjustments.

        Responsible for identifying problematic situations that if not addressed would result in a "lost customer", notifying the right people or functions promptly to ensure customer satisfaction and then following up to ensure resolution. 

         Responsible for identifying and communicating opportunities or trends based upon customer requests or comments that could lead to a new market or area for improvement for MTG.

         Responsible for making decisions within corporate policies and guidelines.

         Responsible for on-going self-development regarding business management, market understanding, problem solving, conflict resolution, negotiation and to improve soft skills that determine the difference between minimally acceptable service and "customer delight".

CORE COMPETENCIES REQUIRED (Skills essential to job success):

Interpersonal savvy, functional and technical skills, organizing, time management, problem solving, customer focus, negotiating and timely decision making.

CORE COMPETENCIES DESIRED (Skills that enhance job success):

Peer relationships, dealing with ambiguity, composure, integrity and trust.

Technical Knowledge:

Knowledge of MTG's business

Knowledge of MTG's functional areas

Knowledge of MTG's products

Knowledge of MTG's transaction systems

Telephone Communications

Computer skills

Knowledge of invoicing and shipping procedures

Knowledge of compliance and regulations as it relates to shipping/handling of MTG's products


Required for All Jobs

Performs other duties as assigned

Complies with all policies and standards