Invoicing Specialist
Listed on 2026-06-30
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Join a stable and growing company in Dallas, TX as an Invoicing Specialist! This role offers an opportunity for professional growth and development. Apply now to use your attention to detail and communication skills to support the company's finance and accounting operations.
Company Profile:Founded in 1930's
Headquarter in Dallas, TX
Invoicing Specialist Role:The Invoicing Specialist will play a critical role in supporting the company’s finance and accounting operations by ensuring accurate and timely billing processes. This Invoicing Specialist position requires strong attention to detail, organizational skills, and the ability to collaborate cross functionally with accounting, sales, and operations teams.
The ideal Invoicing Specialist will be highly detail-oriented, dependable, and capable of managing multiple priorities in a deadline-driven environment. This Invoicing Specialist role offers the opportunity to contribute to a collaborative finance team while growing professionally within a stable organization.
- Preparing, reviewing, and issuing customer invoices according to contract terms and company policies
- Verifying pricing, quantities, and supporting documentation prior to processing invoices
- Reconciling billing discrepancies and resolving invoicing issues efficiently
- Communicating with customers regarding invoice questions and supporting documentation requests
- Coordinating with internal departments to ensure accurate billing and invoicing procedures
- Maintaining organized invoicing records, audit trails, and documentation
- Assisting with month-end close activities related to billing and accounts receivable
- Supporting compliance with internal controls and accounting standards
- Preparing invoice reporting and assisting leadership with ad hoc analysis
- Providing additional support for accounts receivable and accounts payable functions as needed
- High school diploma or GED required
- 2+ years of invoicing, billing, or accounts receivable experience
- Strong attention to detail and accuracy
- Proficiency in Microsoft Excel and accounting or ERP systems
- Ability to multitask and meet deadlines in a fast-paced environment
- Strong written and verbal communication skills
- Basic understanding of accounting principles preferred
- Experience with ERP or accounting software preferred
- Customer-service mindset with strong problem-solving abilities
- Competitive compensation package
- Dental insurance
- 401(k) program
- Monthly health insurance subsidy assistance
- Paid time off and company holidays
- Stable and growing organization with long-term opportunity
- Collaborative and supportive office environment
- Opportunity for professional growth and development
- Team-oriented culture that values accuracy, accountability, and reliability
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).