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Remote Invoicing Jobs in Bronx, NY (NOW HIRING)

The Director of Audit is responsible for overseeing the organization's client and pharmaceutical rebate audit function and ensuring the effectiveness of financial, operational, and contractual

SAP BRIM & FI-CA Consultant

New York, NY · Remote

$69 - $94/hr

SAP BRIM & FI-CA Consultant Job Type: Contract Location: Remote - United States or Canada Preferred Time Zone: Eastern Time Contract Duration: 9 months Anticipated Start Date: September 1, 2026

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Remote Invoicing information

See Bronx, NY salary details

$15

$23

$33

How much do remote invoicing jobs pay per hour?

As of Aug 9, 2026, the average hourly pay for remote invoicing in Bronx, NY is $23.11, according to ZipRecruiter salary data. Most workers in this role earn between $19.04 and $26.78 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive in remote invoicing?

To thrive in Remote Invoicing, a strong background in accounting, attention to detail, and a solid understanding of billing procedures are crucial, often supported by experience or education in finance or bookkeeping. Familiarity with invoicing software (such as QuickBooks, FreshBooks, or Xero) and general office tools is usually required, with additional value placed on certifications like Certified Bookkeeper or similar. Excellent communication, time management, and organizational skills help remote invoicing professionals stand out. These competencies are vital for ensuring accurate, timely billing and maintaining client trust in a virtual environment.

What are some common challenges faced by remote invoicing professionals, and how can they be managed?

Remote invoicing professionals often encounter challenges such as managing multiple client accounts, ensuring data accuracy, and staying updated on payment statuses without direct in-office support. Effective use of invoicing platforms and clear communication with team members and clients can help overcome these hurdles. It’s important to establish a well-organized workflow, set reminders for follow-ups, and maintain regular check-ins with finance teams. By prioritizing these practices, remote invoicing specialists can keep processes running smoothly and ensure timely payments while working independently. This proactive approach also helps build strong client relationships and contributes to overall business success.

What is a remote invoicing?

A Remote Invoicing job involves managing and processing invoices for a company from a remote location. Responsibilities typically include creating and sending invoices, tracking payments, updating financial records, and communicating with clients or vendors regarding billing issues. This role requires strong attention to detail, familiarity with accounting software, and good organizational skills. Many businesses hire remote invoicing specialists to streamline their billing processes while reducing overhead costs.

What are popular job titles related to Remote Invoicing jobs in Bronx, NY? For Remote Invoicing jobs in Bronx, NY, the most frequently searched job titles are:
What job categories do people searching Remote Invoicing jobs in Bronx, NY look for? The top searched job categories for Remote Invoicing jobs in Bronx, NY are:
What cities near Bronx, NY are hiring for Remote Invoicing jobs? Cities near Bronx, NY with the most Remote Invoicing job openings:

Senior Workday Business Analyst (Invoicing / Billing Focus) - Remote

Apetan Consulting llc

Jersey City, NJ • Remote

$80 - $150/hr

Contractor

Re-posted 16 days ago


Job description

Senior Workday Business Analyst (Invoicing / Billing Focus) - Remote

Duration: 6-month contract (extension possible)

Start: ASAP
Go ahead and send over resumes for candidates who are **extremely strong fits only**.

• Must have direct hands-on experience as a BA working with invoicing, billing, or payment processes 

• Must have experience supporting ERP implementations (Workday strongly preferred) 

• Must have worked directly with Finance / Accounting stakeholders 

• Strong requirement gathering and process documentation experience 

• Communication must be top-tier 


For each submission, include the following:

• Active LinkedIn profile (must be established — no newly created profiles) 

• Confirmation you’ve spoken directly with the candidate 

Physical address of the current location with unit# and work authorization clearly stated 

References are not needed immediately but will be required once interviews are scheduled: 

• Must include **direct, verifiable company email addresses** (no personal emails)

⚠️ Strong preference for candidates with direct invoicing / billing process experience.

About the Role

We are seeking a Senior Business Analyst to support a Workday Financials / PSA implementation, with a focus on client invoicing, billing workflows, and payment processes.

This is a process-heavy, finance-facing role working closely with Finance, Accounting, and technical teams.

What You’ll Be Doing

• Document current-state and future-state invoicing and billing processes

• Lead requirements gathering sessions with Finance and business stakeholders

• Translate business needs into functional requirements, process flows, and user stories

• Support design and build activities alongside technical teams

• Identify process gaps, dependencies, and improvement opportunities

• Assist with implementation, testing (UAT), and post-go-live support

What We’re Looking For

• Strong Business Analyst experience in invoicing, billing, or payment processes

• Experience supporting ERP implementations (Workday, SAP, Oracle, NetSuite, etc.)

• Ability to gather and document detailed business requirements

• Experience working directly with Finance and Accounting stakeholders

• Ability to translate business requirements into functional solutions

• Comfortable working across both business and technical teams

Preferred Experience

• Workday Financials (P4P / PSA / invoicing modules)

• Client/project-based billing experience

• Professional Services Automation (PSA) exposure

• Experience supporting testing or UAT

Additional Context

• Strong alignment with Finance and Accounting teams is critical

• This role focuses heavily on billing and invoicing process design

• Ideal candidates enjoy requirements gathering and process improvement work