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Job summary
A consulting firm located in California is seeking a detail-oriented individual for invoicing tasks. The role includes preparing and issuing customer invoices using ERP systems and verifying documentation to ensure billing accuracy. Candidates should have at least two years of relevant experience, proficiency in Excel, and strong problem-solving skills. Opportunities to enhance invoicing processes are also a key part of the position. Competitive salary and benefits are offered.
Qualifications
Minimum 2 years of invoicing/accounts receivable or accounting experience.
Experience with order-to-cash processes.
Demonstrated ability to follow documented procedures.
Responsibilities
Prepare and issue customer invoices accurately using the ERP system.
Verify purchase orders and contracts prior to invoicing.
Provide documentation for internal and external audits.
Identify opportunities for process improvements.
Skills
Proficient in Microsoft Excel
Problem-solving skills
Ability to prioritize workload
Education
High school diploma or equivalent
Associate’s degree in Accounting
Tools
ERP systems
Job description
A consulting firm located in California is seeking a detail-oriented individual for invoicing tasks. The role includes preparing and issuing customer invoices using ERP systems and verifying documentation to ensure billing accuracy. Candidates should have at least two years of relevant experience, proficiency in Excel, and strong problem-solving skills. Opportunities to enhance invoicing processes are also a key part of the position. Competitive salary and benefits are offered.