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Remote Invoicing Jobs in Dallas, TX (NOW HIRING)

Own the full accounts receivable lifecycle, including invoicing, collections, cash application, and reconciliation, ensuring accuracy and timeliness across all customer accounts * Manage and ...

Own the full accounts receivable lifecycle, including invoicing, collections, cash application, and reconciliation, ensuring accuracy and timeliness across all customer accounts * Manage and ...

Own the full accounts receivable lifecycle, including invoicing, collections, cash application, and reconciliation, ensuring accuracy and timeliness across all customer accounts * Manage and ...

Own the full accounts receivable lifecycle, including invoicing, collections, cash application, and reconciliation, ensuring accuracy and timeliness across all customer accounts * Manage and ...

Own the full accounts receivable lifecycle, including invoicing, collections, cash application, and reconciliation, ensuring accuracy and timeliness across all customer accounts * Manage and ...

Own the full accounts receivable lifecycle, including invoicing, collections, cash application, and reconciliation, ensuring accuracy and timeliness across all customer accounts * Manage and ...

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Remote Invoicing information

See Dallas, TX salary details

$14

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$31

How much do remote invoicing jobs pay per hour?

As of Jul 6, 2026, the average hourly pay for remote invoicing in Dallas, TX is $21.94, according to ZipRecruiter salary data. Most workers in this role earn between $18.08 and $25.43 per hour, depending on experience, location, and employer.

How can I make 2000 a week working from home?

Remote invoicing professionals can earn $2,000 or more weekly by managing high-volume billing for multiple clients, often requiring strong organizational skills and proficiency with invoicing software. Increasing income may involve specializing in niche industries, building a client base, and maintaining consistent work hours. Certifications in accounting or finance can also enhance earning potential.

How can I make $100,000 a year working from home?

Remote invoicing professionals can reach a $100,000 annual income by building a strong client base, specializing in high-value or niche industries, and maintaining efficient workflows using invoicing software. Increasing experience, acquiring relevant certifications, and offering additional financial services can also boost earning potential.

What is the highest paying remote job right now?

Remote invoicing roles, such as senior invoicing specialists or accounts receivable managers, can offer high salaries, especially with experience and proficiency in accounting software like QuickBooks or SAP. Generally, finance and accounting positions tend to have higher pay scales in remote work environments, with senior roles earning six-figure salaries in some cases.

What are the key skills and qualifications needed to thrive in the Remote Invoicing position, and why are they important?

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.

How to make $1000 a week remotely?

Remote invoicing professionals can earn $1000 or more weekly by managing multiple clients, setting competitive rates, and efficiently handling invoicing tasks using accounting software. Building a strong client base and offering specialized services can increase earning potential, especially with consistent work and good time management.

What is a Remote Invoicing job?

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 job categories do people searching Remote Invoicing jobs in Dallas, TX look for? The top searched job categories for Remote Invoicing jobs in Dallas, TX are:
What cities near Dallas, TX are hiring for Remote Invoicing jobs? Cities near Dallas, TX with the most Remote Invoicing job openings:
Infographic showing various Remote Invoicing job openings in Dallas, TX as of June 2026, with employment types broken down into 85% Full Time, and 15% Part Time. Highlights an 100% Remote job distribution, with an average salary of $45,644 per year, or $21.9 per hour.

Product Owner, Billing & Payments (Remote)

LineLeader

Dallas, TX • Remote

Full-time

Posted 28 days ago


Job description

Remote-Hybrid (Locations): All Locations, TX / Indianapolis, IN (Indy)

At LineLeader, our purpose is to support the growth of early learning centers by using our child care industry knowledge and experience to create software that makes their sales and marketing operations simple.

LineLeader was founded to provide a comprehensive customer relationship management and marketing system designed specifically for the child care industry. Our web-based software is the product of a combined 75+ years of management software and business consulting experience in the child care industry. We make child care relationship management simpler and more effective by automating communication, enhancing parent engagement, and managing leads to improve enrollment conversion.

We're a fast-growing organization and we are looking for individuals who value teamwork, are customer-centric, and understand and get excited about doing what it takes to succeed at a fast- paced software company.

If you thrive in a high-energy, entrepreneurial environment, we invite you to share your ideas and excitement with us.

Primary Purpose and Function:

The Product Owner, Billing & Payments is responsible for owning and evolving the billing, invoicing, payments, and financial workflows within the LineLeader Manage platform.

This role serves as the domain expert for tuition billing, subsidies, invoicing, payment processing, reconciliation, and financial accuracy. The Product Owner partners closely with engineering, product management, finance, customer operations, and external payment providers to ensure that LineLeader's billing and payments infrastructure is reliable, scalable, compliant, and easy to use for both families and operators.

The Product Owner brings the product roadmap to life by translating strategic initiatives into clear, prioritized, and well-defined work for the Agile development team.

Responsibilities:

Product Ownership & Delivery

  • Provide clear vision and day-to-day direction to the Agile development team for billing and payments initiatives
  • Own the billing and payments backlog, ensuring work is prioritized based on customer impact, platform risk, revenue integrity, and strategic goals
  • Write, refine, and maintain high-quality user stories, acceptance criteria, and functional requirements
  • Ensure all requirements are clear, testable, accurate, and aligned with broader platform standards
  • Lead backlog grooming and iteration refinement for billing and payments workstreams
  • Ensure the development team always has an adequate amount of prepared work to execute against sprint goals

Billing & Payments Domain Expertise

  • Serve as the internal subject-matter expert for:
    • Tuition billing and invoicing
    • Payment processing (card, ACH, etc.)
    • Subsidies & third party payers
    • Payment Reconciliation
  • Collaborate with external payment vendors and internal technical teams to manage dependencies and delivery sequencing
  • Support planning and execution of payment-related releases, upgrades, and risk-reduction initiatives

Quality, Risk & Reliability

  • Actively identify and help mitigate risks related to billing accuracy, payment processing, and customer trust
  • Collaborate with QA to ensure strong test coverage for billing and payments scenarios
  • Support incident response, root-cause analysis, and remediation planning for billing or payments issues
  • Help define and improve operational metrics related to payment success, error rates, and system reliability

Cross-Functional Collaboration

  • Work closely with Product Manager to align billing and payments execution with the broader product roadmap
  • Partner with Engineering to understand technical constraints, dependencies, and architectural considerations
  • Collaborate with Customer Support, Professional Services, and Finance to ensure solutions meet real-world operational needs
  • Communicate clearly and proactively with stakeholders on progress, risks, and delivery timelines

Agile & Continuous Improvement

  • Champion Agile/Scrum best practices within the team
  • Continuously evaluate and improve how billing and payments work is planned, delivered, and supported
  • Stay informed on trends in SaaS billing, payments, and platform reliability

Requirements:

  • 2+ years of experience in a Product Owner or similar role
  • 2+years working in an Agile/Scrum environment
  • Strong experience owning or supporting billing, payments, or financially critical systems
  • Solid technical foundation and ability to work effectively with engineering teams
  • Familiarity with QA practices and testing strategies
  • Understanding of application architecture and systems integrations

Preferred Qualifications

  • Experience with SaaS billing or payment platforms
  • Prior experience working with payment processors or financial workflows
  • Background in fintech, payments or high-volume transaction systems