Throughout this process, the Customer Service Order Manager will keep customers apprised of order ... Provide all information promptly for accurate customer Invoicing. * Team with Sales to prioritize ...
Throughout this process, the Customer Service Order Manager will keep customers apprised of order ... Provide all information promptly for accurate customer Invoicing. * Team with Sales to prioritize ...
... 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 ...
... 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 ...
Billing and Purchasing Processor
Dublin, OH · 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:
Quick apply
Billing and Purchasing Processor
Dublin, OH · 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:
Carries out all customer service activities such as responding to inquiries, processing orders and ... Processing billing and invoicing with tight turnaround times and attention to detail. Resolve any ...
Carries out all customer service activities such as responding to inquiries, processing orders and ... Processing billing and invoicing with tight turnaround times and attention to detail. Resolve any ...
... processing orders and handling complaints, in a prompt, courteous and effective manner. This ... Processing billing and invoicing with tight turnaround times and attention to detail. Resolve any ...
... processing orders and handling complaints, in a prompt, courteous and effective manner. This ... Processing billing and invoicing with tight turnaround times and attention to detail. Resolve any ...
Billing and Purchasing Processor
Dublin, OH · 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:
Billing and Purchasing Processor
Dublin, OH · 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:
Associate Solutions Architect (Tax Platforms)
London, OH · Hybrid
$55K - $74K/yr
... invoicing mandates, or regulatory reporting initiatives. It Would Be Great If You Also Had * Solid understanding of finance and tax process flows across: * Order-to-Cash (O2C), with emphasis on ...
Associate Solutions Architect (Tax Platforms)
London, OH · Hybrid
$55K - $74K/yr
... invoicing mandates, or regulatory reporting initiatives. It Would Be Great If You Also Had * Solid understanding of finance and tax process flows across: * Order-to-Cash (O2C), with emphasis on ...
Associate Solutions Architect (Tax Platforms)
London, OH · Hybrid
$55K - $74K/yr
... invoicing mandates, or regulatory reporting initiatives. It Would Be Great If You Also Had * Solid understanding of finance and tax process flows across: * Order-to-Cash (O2C), with emphasis on ...
Associate Solutions Architect (Tax Platforms)
London, OH · Hybrid
$55K - $74K/yr
... invoicing mandates, or regulatory reporting initiatives. It Would Be Great If You Also Had * Solid understanding of finance and tax process flows across: * Order-to-Cash (O2C), with emphasis on ...
... processing orders and handling complaints, in a prompt, courteous and effective manner. This ... invoicing. The position requires positive interpersonal skills including effective verbal and ...
... processing orders and handling complaints, in a prompt, courteous and effective manner. This ... invoicing. The position requires positive interpersonal skills including effective verbal and ...
Carries out all customer service activities such as responding to inquiries, processing orders and ... invoicing. The position requires positive interpersonal skills including effective verbal and ...
New
Carries out all customer service activities such as responding to inquiries, processing orders and ... invoicing. The position requires positive interpersonal skills including effective verbal and ...
New
Customer Service Representative
West Jefferson, OH · On-site
$21/hr
Carries out all customer service activities such as responding to inquiries, processing orders and ... invoicing. The position requires positive interpersonal skills including effective verbal and ...
Customer Service Representative
West Jefferson, OH · On-site
$21/hr
Carries out all customer service activities such as responding to inquiries, processing orders and ... invoicing. The position requires positive interpersonal skills including effective verbal and ...
CSR - Guard Shack - 1st Shift
West Jefferson, OH · On-site
$21/hr
... processing orders and handling complaints, in a prompt, courteous and effective manner. This ... invoicing. The position requires positive interpersonal skills including effective verbal and ...
CSR - Guard Shack - 1st Shift
West Jefferson, OH · On-site
$21/hr
... processing orders and handling complaints, in a prompt, courteous and effective manner. This ... invoicing. The position requires positive interpersonal skills including effective verbal and ...
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.
Quick apply
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.
Quick apply
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.
Administrative Assistant
$16.75 - $22.75/hr
... process * Set up all weekly UPS pickups, create order paperwork, and ensure pickup, provide ... Completes billing/invoicing and audits for all transportation PO's * Create and receive outgoing ...
Administrative Assistant
$16.75 - $22.75/hr
... process * Set up all weekly UPS pickups, create order paperwork, and ensure pickup, provide ... Completes billing/invoicing and audits for all transportation PO's * Create and receive outgoing ...
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 ...
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 ...
Administrative Assistant
$17 - $23/hr
Support invoicing processes, including reviewing, preparing, and submission * Maintain accurate records of work orders, service details, and documentation * Communicate with field staff and ...
Administrative Assistant
$17 - $23/hr
Support invoicing processes, including reviewing, preparing, and submission * Maintain accurate records of work orders, service details, and documentation * Communicate with field staff and ...
Order Processing Invoicing information
See Columbus, OH salary details
$9.52 - $10.89
1% of jobs
$10.89 - $12.26
1% of jobs
$12.26 - $13.64
6% of jobs
$13.64 - $15.01
14% of jobs
$15.18 is the 25th percentile. Wages below this are outliers.
$15.01 - $16.38
21% of jobs
The median wage is $16.84 / hr.
$16.38 - $17.75
19% of jobs
$17.75 - $19.12
12% of jobs
$19.19 is the 75th percentile. Wages above this are outliers.
$19.12 - $20.50
11% of jobs
$20.50 - $21.87
6% of jobs
$21.87 - $23.24
5% of jobs
$23.24 - $24.61
3% of jobs
$9
$17
$24
How much do order processing invoicing jobs pay per hour?
What is the difference between Order Processing Invoicing vs Order Clerks?
| Aspect | Order Processing Invoicing | Order Clerks |
|---|---|---|
| Primary Role | Generate invoices, verify order details, and ensure billing accuracy | Assist with order entry, tracking, and customer inquiries related to orders |
| Credentials | Basic computer skills, familiarity with invoicing software | Basic office skills, knowledge of order management systems |
| Work Environment | Office setting, close interaction with accounting and sales teams | Office environment, customer service focus |
| Industry Usage | Common in retail, wholesale, and manufacturing sectors | Common 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?
What are the key skills and qualifications needed to thrive as an Order Processing Invoicing Specialist, and why are they important?
What is order processing and invoicing?
Full-time
Medical, Dental, Vision, Retirement, PTO
Posted 23 days ago
GFL Environmental rating
6.7
Based on 163 frontline employees who took The Breakroom Quiz
35th of 71 rated recycling and waste
Job description
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
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.
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.
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 sponsorshipfor 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.
What GFL Environmental employees say
Pay
Benefits
Hours and flexibility
Workplace
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About GFL Environmental
Sourced by ZipRecruiter
Industry
Environmental quality programs administration and environmental consulting services
Company size
10,000+ Employees
Headquarters location
Vaughan, ON, CA