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Order Processing Invoicing Jobs (NOW HIRING)

Sales Admin Coordinator I

Raleigh, NC · On-site

$18.25 - $25/hr

Essential Duties Sales Processing, Billing & Invoicing * Process and invoice new, used, rental, and transferred equipment transactions across multiple product lines * Prepare sales orders, review ...

Support order processing, invoicing, and customer records * Work with internal teams to improve customer operations What we're looking for: * Must live in the United States and be authorized to work

Order Processor

New Albany, IN · On-site

$15 - $19.50/hr

Routes orders received by Order Processing Department * Processes orders with all critical ... activating, and invoicing * Handles special accounts, which may require special procedures

Order Processor

New Albany, IN · On-site

$15 - $19.50/hr

Routes orders received by Order Processing Department * Processes orders with all critical ... activating, and invoicing * Handles special accounts, which may require special procedures

Order Processor

New Albany, IN · On-site

$15 - $19.50/hr

Routes orders received by Order Processing Department * Processes orders with all critical ... activating, and invoicing * Handles special accounts, which may require special procedures

Sales Admin Coordinator I

Raleigh, NC

$18.25 - $25/hr

Essential Duties Sales Processing, Billing & Invoicing * Process and invoice new, used, rental, and transferred equipment transactions across multiple product lines * Prepare sales orders, review ...

Prepare and process purchase orders in accordance with company policies and compliance requirements. * Resolve purchase order, receiving, and invoicing discrepancies to support timely payment ...

New

An understanding of the end-to-end Order-to-Cash process, including order processing, invoicing, billing, collections, and cash application. * Strong verbal and written communication skills to ...

Bookkeeper

Buffalo, NY · On-site

$24 - $26/hr

Perform accurate data entry related to order processing, invoicing, accounts payable and receivable, and general bookkeeping activities. Essential Skills * Advanced proficiency with QuickBooks ...

Perform accurate data entry related to order processing, invoicing, accounts payable and receivable, and general bookkeeping activities. Essential Skills * Advanced proficiency with QuickBooks ...

Be Seen First

Familiarity with shipping documentation and invoicing processes * Experience with sales tax compliance and reporting * Understanding of order lifecycle management and ERP-driven workflows Why You'll ...

Showing results 21-40

Order Processing Invoicing information

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How much do order processing invoicing jobs pay per hour?

As of Sep 5, 2026, the average hourly pay for order processing invoicing in the United States is $18.31, according to ZipRecruiter salary data. Most workers in this role earn between $15.62 and $20.19 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.
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What cities are hiring for Order Processing Invoicing jobs?

Cities with the most Order Processing Invoicing job openings:

What states have the most Order Processing Invoicing jobs?

States with the most job openings for Order Processing Invoicing jobs include:

Infographic showing various Order Processing Invoicing job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 79% Full Time, 19% Part Time, and 1% Contract. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $38,088 per year, or $18.3 per hour.

Sales Admin Coordinator I

gpec

Raleigh, NC • On-site

$18.25 - $25/hr

Full-time

Posted 5 days ago


Job description

Primary Function

The Sales Admin Coordinator is responsible for supporting the full lifecycle of equipment sales, rentals, and lease transactions across multiple product lines, including construction equipment, lift trucks, attachments, trailers, and related accessories. This role ensures accurate processing, invoicing, financial reconciliation, and operational coordination while partnering closely with Sales, Accounting, Finance, Service, and external vendors to support timely and compliant completion of transactions. 

Essential Duties

Sales Processing, Billing & Invoicing 

  • Process and invoice new, used, rental, and transferred equipment transactions across multiple product lines  
  • Prepare sales orders, review documentation, and ensure accuracy of pricing, costs, and transaction details  
  • Apply appropriate charges, credits, and adjustments including delivery, warranties, rental purchase options, and miscellaneous fees  
  • Generate and distribute invoices to customers and internal stakeholders  
  • Assist with purchase orders and miscellaneous billing requests  

Equipment & Inventory Coordination 

  • Coordinate ordering, tracking, and inventory of equipment, attachments, and related assets  
  • Maintain accurate equipment records and databases across internal systems  
  • Partner with Sales Representatives to ensure order accuracy and status communication  
  • Support transfers of equipment between locations or external dealers as needed  

Lease, Rental & Lifecycle Management 

  • Support rental and lease billing including contract setup, ongoing billing, credits, and lease-end processing  
  • Coordinate lease end activities including customer notifications, repairs, logistics, and equipment pickup arrangements  
  • Work with Service and Sales teams to ensure timely completion of repair and refurbishment requirements  
  • Ensure proper documentation and financial closure of lease and rental transactions  

Financial Reporting, Reconciliation & Compliance 

  • Prepare and maintain financial reports including commissions, credits, accruals, and reconciliation schedules  
  • Validate vendor invoices, request credits, and ensure proper allocation of costs and funds  
  • Support audit processes by providing documentation, journal entry support, and transaction research  
  • Maintain compliance with tax requirements, customer documentation, and financial controls  

Cross-Functional Coordination 

  • Collaborate with Sales, Accounting, Finance, Service, Credit, Tax, and Warranty departments to support end-to-end transaction processing  
  • Serve as a key point of contact for internal and external stakeholders regarding sales and equipment transactions  
  • Communicate effectively with vendors, factory representatives, and customers to resolve issues and ensure accuracy  

Systems & Administrative Support 

  • Utilize multiple enterprise systems to process orders, invoices, credits, and equipment records  
  • Ensure data accuracy across systems and resolve discrepancies as needed  
  • Provide general administrative support including documentation, reporting, and departmental coordination 

Minimum Requirements 

Education:

Associate’s degree in related field; bachelor's degree in business or a related field preferred, or equivalent combination of education and relevant work experience. 

Work Experience:

  • 0-3+ years' experience in sales or admin support roles. 

Physical:

  • Ability to work at a computer for extended periods. 
  • Ability to communicate clearly and professionally in person, by phone, and via email. 

Other:

  • Sales order processing, invoicing, or billing experience preferred. 
  • Customer service and internal coordination experience preferred. 
  • Basic accounting or data entry functions experience preferred. 
  • Demonstrated experience with computer-based systems and applications. 
  • Proficiency with standard PC software, including Microsoft Office (Excel, Word, Outlook).  Solid understanding of ERP Systems. 

This job description is not intended to be all-inclusive.  Your supervisor may request and assign you similar duties.  Any major modification of this job role requires Human Resources approval.