5 Invoice Clerk Job Description Templates and Examples

Company Overview

[$COMPANY_OVERVIEW]

Role Overview

We are looking for a detail-oriented Junior Invoice Clerk to join our finance team at [$COMPANY_NAME]. In this entry-level role, you will support our invoicing processes by assisting in the preparation, verification, and processing of invoices to ensure accuracy and compliance with company policies.

Responsibilities

• Assist in the preparation and issuance of invoices to clients and customers
• Verify accuracy of invoice data, ensuring compliance with company policies and client agreements
• Maintain accurate records of invoices and payments received
• Collaborate with other departments to resolve discrepancies and assist in audits
• Support the team in month-end closing processes and reporting
• Respond to inquiries from clients regarding invoice status and payment terms

Required and Preferred Qualifications

Required:

• High school diploma or equivalent
• Basic understanding of accounting principles and invoicing processes
• Strong attention to detail and organizational skills
• Proficient in Microsoft Office Suite, especially Excel

Preferred:

• Experience in a finance or accounting role, even if internship or volunteer
• Familiarity with accounting software (e.g., QuickBooks, SAP)
• Excellent communication skills, both verbal and written

Technical Skills and Relevant Technologies

• Proficiency in data entry and invoice processing
• Basic knowledge of database management
• Ability to learn new software quickly

Soft Skills and Cultural Fit

• Strong problem-solving abilities and a proactive approach
• Ability to work collaboratively within a team environment
• Willingness to learn and grow within the company
• Adaptability to changing priorities and tasks

Benefits and Perks

Annual salary range: [$SALARY_RANGE]

Additional benefits may include:

• Health, dental, and vision insurance
• Retirement savings plan with company match
• Generous paid time off policies
• Opportunities for professional development and training

Equal Opportunity Statement

[$COMPANY_NAME] is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or any other characteristic protected by applicable law.

Location

This is a hybrid position, requiring candidates to work from the office at least 3 days a week in [$COMPANY_LOCATION].

Company Overview

[$COMPANY_OVERVIEW]

Role Overview

We are seeking a detail-oriented Invoice Clerk to join our finance team. In this role, you will be responsible for managing the invoicing process, ensuring accuracy and compliance with company policies, and providing exceptional support to our clients and internal teams.

Responsibilities

• Process and generate invoices accurately and in a timely manner according to company guidelines
• Review and verify accuracy of billing information and payment terms
• Collaborate with other departments to resolve billing discrepancies and answer inquiries
• Maintain accurate records of invoices, payments, and discrepancies
• Assist in month-end closing processes and reporting
• Support audits by providing necessary documentation and reports

Required and Preferred Qualifications

Required:

• High school diploma or equivalent; additional certification in bookkeeping or accounting is a plus
• Proven experience in a similar role or related field
• Strong attention to detail and accuracy in data entry
• Proficient in Microsoft Excel and accounting software

Preferred:

• Experience with ERP systems and invoicing software
• Knowledge of basic accounting principles

Technical Skills and Relevant Technologies

• Proficient in Microsoft Office Suite, particularly Excel
• Familiarity with invoicing and accounting software such as QuickBooks, FreshBooks, or similar
• Experience with data entry and database management

Soft Skills and Cultural Fit

• Excellent organizational and time management skills
• Strong communication skills, both verbal and written
• Ability to work independently and collaboratively in a remote environment
• Problem-solving mindset with a proactive approach to tasks

Benefits and Perks

We offer a competitive salary commensurate with experience, along with a comprehensive benefits package that may include:

• Health, dental, and vision insurance
• Retirement savings plan with company match
• Paid time off and holidays
• Opportunities for professional development and growth

Equal Opportunity Statement

[$COMPANY_NAME] is committed to diversity in its workforce and is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, sex, gender expression or identity, sexual orientation or any other basis protected by applicable law.

Location

This is a remote position within [$COMPANY_LOCATION].

Company Overview

[$COMPANY_OVERVIEW]

Role Overview

We are looking for a detail-oriented and experienced Senior Invoice Clerk to join our finance team at [$COMPANY_NAME]. In this pivotal role, you'll manage the complete invoicing process, ensuring accuracy and timeliness while collaborating closely with various departments to maintain financial integrity and uphold compliance standards.

Responsibilities

• Oversee the end-to-end invoicing process, from preparing invoices to ensuring timely payments and resolving discrepancies.
• Collaborate with procurement and sales teams to verify billing details and maintain accurate records of transactions.
• Conduct regular audits of invoices and related documentation to ensure compliance with internal policies and regulatory requirements.
• Implement process improvements to enhance efficiency and accuracy in invoicing procedures.
• Provide training and mentorship to junior clerks on best practices and invoicing software.
• Generate reports on invoicing metrics and present findings to senior management.

Required and Preferred Qualifications

Required:

• 5+ years of experience in invoicing or accounts receivable roles, preferably in a corporate environment.
• Proficiency in invoicing software and Microsoft Excel, with a strong understanding of financial principles.
• Excellent attention to detail and organizational skills.
• Strong analytical and problem-solving abilities.

Preferred:

• Bachelor's degree in Finance, Accounting, or a related field.
• Experience with ERP systems such as SAP or Oracle.
• Knowledge of relevant tax regulations and compliance standards.

Technical Skills and Relevant Technologies

• In-depth knowledge of invoicing software and financial management systems.
• Experience with data analysis tools and reporting software.
• Familiarity with accounting principles and practices.

Soft Skills and Cultural Fit

• Exceptional communication skills, both verbal and written.
• Ability to work collaboratively in a fast-paced environment.
• Strong interpersonal skills, with a focus on building relationships across departments.
• Proactive mindset with a drive for continuous improvement.
• A commitment to maintaining confidentiality and ethical standards.

Benefits and Perks

At [$COMPANY_NAME], we value our employees and offer a competitive salary along with a comprehensive benefits package that includes:

• Health, dental, and vision insurance.
• 401(k) retirement plan with company matching.
• Paid time off and holidays.
• Professional development opportunities.
• Employee wellness programs.

Equal Opportunity Statement

[$COMPANY_NAME] is committed to creating a diverse environment and is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, disability, or veteran status.

Location

This role requires successful candidates to be based in-person at our office located in [$COMPANY_LOCATION].

We encourage applicants to apply even if they do not meet all the listed qualifications, as we value diverse backgrounds and experiences.

Company Overview

[$COMPANY_OVERVIEW]

Role Overview

We are looking for a detail-oriented Accounts Payable Specialist to join our finance team. In this role, you will manage the full cycle of accounts payable processes, ensuring accuracy and compliance while contributing to the efficiency of our financial operations. Your expertise in financial reporting and strong analytical skills will be essential in optimizing our payment processes.

Responsibilities

• Manage the end-to-end accounts payable process, including invoice processing, payment disbursement, and reconciliation of vendor statements
• Ensure timely and accurate processing of invoices and payments, adhering to company policies and regulatory compliance
• Review and verify invoices for proper documentation and approval, ensuring alignment with purchase orders and contracts
• Prepare and maintain accounts payable reports, including cash flow forecasts and month-end closing schedules
• Resolve discrepancies and issues with vendors and internal stakeholders, demonstrating exceptional problem-solving skills
• Assist in the implementation of process improvements to enhance the efficiency of accounts payable operations

Required and Preferred Qualifications

Required:

• 2+ years of experience in accounts payable or a related financial role
• Proficient in accounting software and Microsoft Excel, with strong data management skills
• Solid understanding of accounting principles and standards, including GAAP
• Excellent attention to detail and organizational skills, with the ability to manage multiple priorities

Preferred:

• Bachelor's degree in Accounting, Finance, or a related field
• Experience with ERP systems, such as SAP or Oracle
• Knowledge of tax regulations related to accounts payable

Technical Skills and Relevant Technologies

• Proficient in Microsoft Office Suite, particularly Excel for data analysis and reporting
• Experience with accounting software (e.g., QuickBooks, Sage) and document management systems
• Familiarity with accounts payable automation tools and technologies

Soft Skills and Cultural Fit

• Strong communication skills, with the ability to interact effectively with vendors and internal teams
• Detail-oriented mindset with a proactive approach to problem-solving
• Ability to work collaboratively in a team-oriented environment while maintaining individual accountability
• Adaptable and flexible, with a willingness to embrace change and new processes

Benefits and Perks

Annual salary range: [$SALARY_RANGE]

Additional benefits may include:

• Health, dental, and vision insurance
• Retirement savings plan with company match
• Paid time off and holidays
• Professional development opportunities

Equal Opportunity Statement

[$COMPANY_NAME] is committed to diversity in its workforce and is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, sex, gender expression or identity, sexual orientation or any other basis protected by applicable law.

Location

This role requires successful candidates to be based in [$COMPANY_LOCATION].

Company Overview

[$COMPANY_OVERVIEW]

Role Overview

We are seeking a detail-oriented and proactive Billing Coordinator to join our finance team. In this role, you will be responsible for the timely and accurate processing of billing activities, ensuring compliance with company policies and regulatory requirements while maintaining excellent customer service.

Responsibilities

• Generate and distribute invoices accurately and on time, ensuring all billing information is complete and correct
• Collaborate with internal departments to resolve billing discrepancies and customer inquiries
• Maintain comprehensive records of billing activities, adjustments, and payments
• Assist in the preparation of monthly financial reports and reconciliations
• Implement and support billing process improvements to enhance efficiency and accuracy
• Conduct regular audits of billing data to ensure compliance with policies and regulations

Required and Preferred Qualifications

Required:

• 2+ years of experience in billing or accounts receivable
• Proficient in Microsoft Excel and accounting software
• Strong attention to detail and organizational skills
• Excellent verbal and written communication skills

Preferred:

• Bachelor’s degree in Finance, Accounting, or a related field
• Experience with ERP systems, such as SAP or Oracle
• Knowledge of relevant regulations and compliance standards

Technical Skills and Relevant Technologies

• Proficiency in billing software and tools
• Understanding of basic accounting principles
• Experience with data analysis and reporting tools

Soft Skills and Cultural Fit

• Strong problem-solving abilities, with a focus on continuous improvement
• Ability to work independently and as part of a team
• High level of integrity and confidentiality
• Adaptability to changing priorities and workflows

Benefits and Perks

Annual salary range: [$SALARY_RANGE]

Additional benefits may include:

• Health, dental, and vision insurance
• Retirement savings plan with company match
• Paid time off and holidays
• Professional development opportunities

Equal Opportunity Statement

[$COMPANY_NAME] is committed to diversity in its workforce and is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, sex, gender expression or identity, sexual orientation or any other basis protected by applicable law.

Location

This role requires successful candidates to be based in [$COMPANY_LOCATION].