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

Billing specialist

Columbus, OH ยท On-site

$18.50 - $25/hr

The Billing Specialist is responsible for handling billing and invoicing processes. They ensure ... sales orders, contracts, and documentation to ensure accurate billing details and pricing ...

... and orders involving special invoicing needs. * Communicate responsively and professionally with customers, suppliers, and coworkers to execute all main steps of the order process. Required ...

... and orders involving special invoicing needs. * Communicate responsively and professionally with customers, suppliers, and coworkers to execute all main steps of the order process. Required ...

... and orders involving special invoicing needs. * Communicate responsively and professionally with customers, suppliers, and coworkers to execute all main steps of the order process. Required ...

Billing and Purchasing Processor

Dublin, OH ยท On-site

$43K - $45K/yr

... late/processing fees . * Handle ACH return/late fees and registration invoicing . * Process ... Approve Amazon orders and address any related issues with credit cards . Data Entry/Reconciliation:

Accounting Professional

Columbus, OH ยท 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 ยท 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.

CSR I

Columbus, OH

$15 - $20.50/hr

Process incoming orders and facilitate reviews and responses from our pricing, scheduling ... Coordinate with accounting on establishing customer credit, invoicing, and resolution of past due ...

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Order Processing Invoicing information

See Columbus, OH salary details

$9

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How much do order processing invoicing jobs pay per hour?

As of Jun 10, 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 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 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 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 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:

Billing specialist

Gudenkauf, a Congruex company

Columbus, OH โ€ข On-site

$18.50 - $25/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 11 days ago


Job description

Who is Congruex:

Congruex was formed in 2016 to take advantage of historic demand for digital connectivity.โ€ฏ

Our founders are deeply rooted in the industry and have collectively built some of the countryโ€™s largest communications infrastructure.โ€ฏ

We design and build digital infrastructure across the nation by providing engineering, construction, and specialty solutions with integrated delivery or as an a la carte service. The work we do enables everything in the modern world to operate, from healthcare and energy to transportation and social interactions.

Our vision is to be the best provider of digital infrastructure solutions in the U.S. and our core values of GRIT connect everything we do. Will you join us?

Why Work at Congruex:

No matter what role you play, you are an important part of our team. We offer comprehensive and competitive benefits including, but not limited to:

  • Medical, Dental & Vision benefits on day 1

  • 401(k) program with company match and immediate vesting on day 1

  • Flexible PTO for all exempt roles & competitive PTO accrual for all non-exempt roles

  • 10 company paid holidays

  • Company Paid Maternity & Parental Leave Options

  • Company Paid Basic Life Insurance (employee paid voluntary options)

  • Free wellness benefits like counseling, financial planning, caregiver support, and more!

  • Marketplace discounts and 24/7 access to online learning & development

Job Summary:

The Billing Specialist is responsible for handling billing and invoicing processes. They ensure accurate and timely billing, maintain positive customer relationships, and contribute to the overall efficiency and effectiveness of the billing process.

Job Responsibilities (Including, but not limited to):

ยท Create and issue accurate invoices for services and products based on contractual agreements and pricing terms.

ยท Review sales orders, contracts, and documentation to ensure accurate billing details and pricing compliance.

ยท Accurately enter billing data into software systems and maintain records of invoices, payments, and customer communications.

ยท Reconcile billing accounts and resolve any discrepancies or billing errors promptly.

ยท Address customer inquiries about billing issues, payment terms, and resolve disputes professionally.

ยท Monitor overdue accounts and follow up on outstanding invoices; collaborate with collections personnel.

ยท Generate reports on billing activities and accounts receivable status, analyzing trends and suggesting process improvements.

ยท Ensure billing practices comply with company policies and industry standards; stay updated on regulatory changes.

ยท Identify inefficiencies in billing processes and implement improvements to streamline operations.

ยท Collaborate with other departments (sales, finance, project management) to resolve billing issues and improve processes.

ยท Performs other duties as assigned.

Required Skills & Qualifications:

ยท High school diploma or equivalent (Associates or Bachelor's degree in Accounting, Finance, or related field preferred).

ยท Previous experience in billing or accounting, preferably in the telecom or construction industry.

ยท Strong proficiency with accounting software and billing systems (e.g., QuickBooks, Microsoft Excel).

ยท Solid understanding of billing processes, invoicing, and accounts receivable management.

ยท Excellent communication and customer service skills, with the ability to resolve conflicts and manage client relations.

ยท Ability to work efficiently with attention to detail, accuracy, and confidentiality.

ยท Problem-solving skills and the ability to reconcile discrepancies and billing errors effectively.

ยท Knowledge of regulatory requirements and compliance standards within the telecom and construction industries.

Physical Demands & Work Environment:

Physical Demands:

ยท Extended periods sitting at a desk and working on a computer.

ยท Must be able to occasionally lift up to 15 pounds (e.g., office supplies, packages).

ยท Regular use of hands and fingers to operate computers, printers, and other office equipment.

ยท Visual acuity required for reading documents and computer screens.

Work Environment:

ยท Standard office setting with controlled climate.

ยท Noise level is generally low to moderate (e.g., printers, phone calls, conversations).

ยท May require occasional travel for meetings, training, or other business-related activities.

All requirements are subject to possible modification to reasonably accommodate individuals with disabilities.

This job description in no way states or implies that these are the only duties to be performed by the employee occupying this position. Employees will be required to follow any other job-related instructions and to perform other job-related duties requested by their supervisor.

Requirements are representative of minimum levels of knowledge, skills, and/or abilities. To perform this job successfully, the incumbent will possess the abilities or aptitudes to perform each duty proficiently.

This document does not create an employment contract, implied or otherwise, other than an โ€œat-willโ€ employment relationship.