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Invoicing Clerk
Job in
Los Angeles, Los Angeles County, California, 90079, USA
Listed on 2026-08-22
Listing for:
Conexus Food Solutions
Full Time
position Listed on 2026-08-22
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounts Payable Clerk
Job Description & How to Apply Below
Salary: $20.00 - $23.00 Hourly
Schedule: 5 Day Work Week
Site Address: 6021 S. Malt Avenue Commerce, CA 90040
What You'll DoThe Invoicing Clerk is responsible for accurately preparing, processing, and distributing customer invoices while ensuring billing information is complete and correct. This position works closely with Accounting, Sales, Warehouse, Customer Service and Logistics to ensure timely invoicing, resolve discrepancies, and maintain accurate financial records. The ideal candidate is highly organized, detail-oriented, and able to manage multiple priorities in a fast-paced distribution environment.
Essential Duties & Responsibilities- Generate, review, and process customer invoices accurately and in a timely manner.
- Verify pricing, quantities, discounts, freight charges, taxes, and other billing information prior to invoicing.
- Review sales orders, shipping documents, proof of deliveries (PODs), and purchase orders to ensure invoice accuracy.
- Resolve invoice discrepancies by working with Sales, Customer Service, Warehouse, Logistics, and Accounting teams.
- Process invoice corrections, credit memos, debit memos, and billing adjustments as needed.
- Ensure invoices are distributed to customers according to required timelines and customer specifications.
- Maintain accurate electronic and paper invoice records.
- Assist with month-end closing activities by ensuring all invoices are processed and reconciled.
- Research customer billing inquiries and provide timely resolutions.
- Monitor outstanding invoicing issues and escalation concerns when necessary.
- Support accounts receivable by providing invoice documentation and assisting with payment inquiries.
- Maintain confidentiality of financial and customer information.
- Assist with filing, reporting, and other accounting administrative duties.
- Support other accounting and finance functions as assigned.
- High school diploma or equivalent required;
Associate's degree in Accounting, Finance, or Business preferred. - Minimum 1–3 years of invoicing, billing, accounting, or administrative experience.
- Experience in food distribution, logistics, or wholesale distribution is preferred.
- Strong understanding of invoicing and billing procedures.
- Excellent attention to detail and accuracy.
- Strong organizational and time management skills.
- Ability to prioritize multiple tasks while meeting deadlines.
- Strong written and verbal communication skills.
- Ability to work independently and collaboratively across departments.
- Technical Skills
- Proficiency in Microsoft Excel, Outlook, and Microsoft Office Suite.
- Experience with ERP systems (such as Net Suite, SAP, Microsoft Dynamics, Odoo, or similar) preferred.
- Experience with accounting software and electronic invoicing systems.
- Comfortable learning new software and business systems.
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