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Invoicing Specialist

Concord, NC 28027

Posted: 04/30/2025 Job Category: Accounting and Finance Job Number: 824846 Pay Rate: $18.00 per hour

Job Description

Alliance Industrial Solutions has partnered with a leading photo imaging and information delivery solutions company and is looking for an Invoicing Specialist!

Pay:
$18/hr
 
Overview:
We are seeking a detail-oriented and motivated Accounts Receivable Invoicing Specialist to join our finance team. This individual will be responsible for managing the end-to-end invoicing process, resolving billing discrepancies, and collaborating with multiple departments to ensure accurate and timely billing. If you're a self-starter with a strong attention to detail and a collaborative mindset, we’d love to hear from you.


Key Responsibilities:

Daily Invoicing:
  • Collect and review daily shipping documentation
  • Prepare and validate shipping batches for completeness and accuracy
  • Enter data into the ERP system and generate invoices
  • Submit invoices for approval and post approved batches
  • Upload invoices to customer websites and attach necessary documentation (e.g., PODs)
  • Scan and archive invoices and shipping documents
  • Create miscellaneous invoices and credits as requested by Sales and Customer Service
  • Maintain Excel spreadsheets tracking monthly billed invoices

Invoicing Exceptions:
  • Research and resolve invoicing issues or discrepancies
  • Review and submit credits/invoices generated by others for approval
  • Communicate with internal teams to gather missing information for invoicing


Qualifications:
  • Strong keyboarding skills with speed and accuracy
  • Intermediate proficiency in Microsoft Excel and Word
  • Ability to work across multiple customer websites
  • Strong analytical and problem-solving skills
  • Detail-oriented and well-organized
  • Excellent interpersonal and communication skills
  • Collaborative team player with a professional demeanor
  • Self-motivated, intellectually curious, and proactive


Preferred Experience:
  • Experience using 10-key
  • Experience with ERP systems
  • Prior experience in accounts receivable or invoicing
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