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

... 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 ...

... 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 ...

Accounting Professional

Columbus, OH · 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 · 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 · On-site

$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

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How much do order processing invoicing jobs pay per hour?

As of Jun 12, 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:
Customer Service Order Manager - Refinery

Customer Service Order Manager - Refinery

GFL Environmental

Columbus, OH • On-site

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 23 days ago


GFL Environmental rating

6.7

Company rating: 6.7 out of 10

Based on 163 frontline employees who took The Breakroom Quiz

35th of 71 rated recycling and waste


Job description


Summary:

GFL Environmental Services is looking for an experienced Customer Service Order Manager for its Oil Refinery Business. This is a key role in the Refinery business unit interacting daily with external Customers, Refinery Operations, Sales, and Logistics staff. The role manages orders for refined products primarily focused on base oil and finished lubricants shipped from two refineries to customers located throughout North America.
The key objective is to ensure all customer orders are fulfilled by GFL to the customer's satisfaction. GFL is looking for an experienced professional to be the day-to-day representative with its oil customers' Purchasing and Logistics staff. The successful person in this role will demonstrate a sense of ownership over received orders and actively engage various GFL departments to coordinate order shipments all the way through to order delivery. Throughout this process, the Customer Service Order Manager will keep customers apprised of order status changes while also expertly handling customer inquiries.

At GFL our goal is to invest in our people and provide opportunities to grow for life!
Our employees are affectionately known as team green, a name that unites us all under our shared purpose of providing sustainable solutions to enable our customers and communities to be GREEN FOR LIFE!

Benefits: Why choose GFL(Team Green)?
Health, Vision, Dental Insurance
401k, and 401k matching
Paid Holidays
3 weeks of PTO annually
And several other benefits

Responsibilities:
  • Receive, confirm, and schedule customer orders.

  • Balance customer requested ship date, plant production, and truck or railcar availability.

  • Actively interact with plant production and logistics staff to coordinate shipping schedules.

  • Partner with Logistics to monitor inbound empty truck and railcar availability as well as outbound loaded truck and railcar shipments enroute to and at customer locations.

  • Maintain and update the Order Book of all customer orders and shipments in coordination with other Customer Service Order Managers.

  • Communicate directly with customers regarding order status and schedule updates.

  • Serve as the central communications point between multiple GFL departments and the customers' supply chain staffs.

  • Provide customers with shipping documentation including Bill of Lading, Certificate of Analysis, truck Scale Tickets, Railcar Outage volumes, etc.

  • Respond to all customer order inquiries.

  • Work with Sales to implement all Pricing Updates in the system.

  • Confirm accurate pricing on customer Purchase Orders.

  • Provide all information promptly for accurate customer Invoicing.

  • Team with Sales to prioritize customer orders during times of tight supply.

  • Escalate higher level customer issues to Sales.

  • Become familiar with customer order patterns and engage the customer or Sales when orders unexpectedly fall behind or ramp up.

  • Handle minor Volume Discrepancies and Invoice Credit Requests.

  • Alert customers if GFL-shipped trucks or railcars are not offloaded in a timely manner.

  • Be aware of customer credit limits or late outstanding payments as notified by GFL Accounts Receivable.

  • Assist in working with customer Purchasing and Accounts Payable departments on late payments.

  • Assist Sales with monthly Forecasts by sharing customer reported information on upcoming order demand.

  • Back up other Customer Service Order Managers while they are out on paid time off.

Requirements & Experience:
  • Prior Customer Service experience of 5-7 years minimum. Oil, lubricants, or energy industry experience highly preferred.

  • College undergraduate degree from an accredited university. An associate degree will be considered with work experience of at least 10 years.

  • Prior work experience at a company with at least $250 million in annual revenue.

  • Demonstrated work experience of effectively interacting with both external customers of various sizes and multi-functional internal departments.

  • Demonstrated comfort and accuracy working with numbers.

Skills:
  • Outstanding ability to communicate clearly and concisely.

  • Exceptional phone and email communication skills.

  • A personal relationship cultivator with adept listening talent.

  • Strong organizational ability.

  • Proficiency accurately recording details and compiling supporting documentation pertaining to customer orders.

  • A flexible mentality capable of easily juggling schedules in response to changing customer demands or operational constraints.

  • Ability to remain calm with customers while facing customer complaints or timing pressures.

  • Productive collaboration in scheduled multi-functional department planning meetings.

  • Self-motivated individual capable of independently solving problems with minimal supervision.

  • Proficient with Microsoft Excel, Word, Outlook, and corporate systems.

#GFLTalent


We thank you for your interest. Only those selected for an interview will be contacted.


GFL is committed to equal opportunity for all, without regard to race, religion, color, national origin, citizenship, sex, sexual orientation, gender identity, age, veteran status, disability, genetic information, or any other protected characteristic. If you are interested in applying for employment and need special assistance or an accommodation to apply for a posted position, please contactmyworkdayrecruitment@gflenv.com
Please note that GFL does not provide visa sponsorship
for this position. Valid work authorization in the country where the job is located is required.Successful candidates will be required to provide valid documentation confirming their eligibility to work in the country where the job is located prior to their start date.


This hiring process may utilize machine-based systems to assist in screening and assessing applicants. Final selection decisions are made by our recruitment team.



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