Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Invoicing Specialist

Schindler

Location: Atlanta, GA, United States Job ID: 89021 We Elevate... Quality of urban life Our elevators, escalators, and moving walks safely transport more than two billion of us up and down buildings and across transportation hubs every day. As part of the Schindler team, you’ll discover meaningful work that enhances quality of life for communities, and contribute to making places more accessible, inclusive, and sustainable for all. By joining us, you don’t just become part of our success story; you help shape the future and continue our rich legacy that started back in 1874. Invoicing Specialist Your main responsibilities Billing between 10 and 13 offices Between 150 and 337 invoices monthly Completing manual invoices Notarizing invoices and forms Support local offices with special requirements needed for Construction invoicing Work with local offices to get billings out in a timely manner in order to meet customer billing requirements Identify billing opportunities in assigned offices Final Billing for assigned offices Completing email requests Out of Office Backup Coverage Help with monitoring the forms box when in the office Printing/Scanning/Emailing other billers’ spools FedEx Requests 3rd Party Uploading if not completed by assigned individual Participate in and/or lead monthly conference calls to identify billing issues/billing gaps Process LOAs for Advanced Billing less than standard 35% What you bring Good analytical, time management, and organizational skills are necessary to efficiently perform daily functions. Self‑motivation, strong follow‑up, and closure skills are required to achieve the results in a timely and efficient manner. Proficiency with Microsoft Office (Outlook, Word, Excel and Power Point). SAP knowledge preferred. Ability to reduce error rate of transactional items. Ability to read, analyze, and interpret general business documents, contracts, technical procedures, financial reports, legal documents, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public. What’s in it for you Fully vested 401k match, up to 7% of total eligible compensation. Competitive Medical, Dental and Vision Plans - Effective from first day of hire. 3 weeks’ vacation which increases with tenure, 7 sick days, 3 floating holidays and 8 Company Observed Holidays. Tuition Reimbursement - Eligible after 6 months of service. Parental Leave – 100% base pay for 6 consecutive weeks within first year of a child’s birth or adoption. A wide range of development opportunities to boost your professional and leadership growth. Become part of our team, help us enhance quality of life and drive innovation while raising the bar for safety and sustainability. We value your diverse skills and perspectives as we shape the sustainable cities of today and tomorrow. Are you ready to embark on a new journey? Join #TeamSchindler! Our Core Values: Safety: Uphold the highest safety standards for all. Integrity and Trust: Foster honest, ethical relationships. Create Value for the Customer: Deliver innovative, reliable solutions. Quality: Ensure excellence in every product and service. Commitment to People Development: Nurture our people, they are the heart of our success. At Schindler Group we value inclusion and diversity, and practice equity to create equal opportunities for all. We endeavor that all qualified applicants will receive consideration for employment without regard to age, race, ethnic background, color, religious affiliation, union affiliation, gender, gender identity, sexual orientation, marital status, national origin, nationality, genetics and health, disability or veteran status. Any unsolicited application from Recruitment Agencies is deemed to be rejected and does not constitute in any manner an offer from a Recruitment Agency. #J-18808-Ljbffr

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Invoicing Specialist in Atlanta, GA vacancy
  • $60k - $80k

    Troutman Pepper Hamilton Sanders in Atlanta is seeking a professional for eBilling responsibilities. The role involves submitting client invoices, troubleshooting rejections, and ensuring clear communication with clients and internal teams. The candidate should have a... 
    Suggested

    Troutman Pepper Hamilton Sanders

    Atlanta, GA
    2 days ago
  • Schindler Elevator Corporation in Atlanta, GA, is seeking an Invoicing Specialist to manage billing across multiple offices and ensure timely processing of invoices. The ideal candidate will have strong analytical skills, proficiency in Microsoft Office, and the ability... 
    Suggested
    Work at office

    Schindler Elevator Corporation

    Atlanta, GA
    2 days ago
  • NOVELIS is seeking a Logistics Coordinator in Atlanta, Georgia. The position involves responsibilities such as vendor setup, invoice approvals, and freight payment dispute resolution. The ideal candidate will have a Bachelor’s degree and 3-5+ years of transportation experience... 
    Suggested

    NOVELIS

    Atlanta, GA
    5 days ago
  • A leading tools supplier is seeking a Remote Invoice Clerk to assist with daily invoicing tasks. Ideal candidates are highly organized, detail-oriented, and comfortable working independently in a remote environment. Responsibilities include processing customer invoices,... 
    Suggested
    Remote work

    Breakout Tools

    Austell, GA
    3 days ago
  •  ...Haan, LLP is looking for a qualified candidate for a billing support role in Atlanta, Georgia. This position involves processing invoices, supporting court-related billing, and maintaining billing records. Candidates should have 2+ years of related experience, strong... 
    Suggested

    Aldridge Pite Haan, LLP

    Atlanta, GA
    6 days ago
  • Osmose Utilities Services is looking for a Billing Specialist in Atlanta, Georgia. The candidate will handle invoice preparation, track Credit Memos, and assist the finance team with accruals. Ideal candidates should possess at least two years of experience and computer... 

    Osmose Utilities Services

    Atlanta, GA
    2 days ago
  • Schindler Group is seeking an Invoicing Specialist in Atlanta, GA, to manage billing across multiple offices and ensure timely invoicing. The role requires strong analytical and organizational skills as well as proficiency in Microsoft Office and knowledge of SAP. The... 
    Work at office

    Schindler Group

    Atlanta, GA
    4 days ago
  •  ...Position Overview We are seeking a Remote Invoice Clerk to assist with daily invoicing tasks and general administrative support. This role is ideal for someone who is highly organized, enjoys working with numbers, and is comfortable learning new systems. You’ll work... 
    Remote work

    Breakout Tools

    Austell, GA
    3 days ago
  •  ...opportunities and acceptable rates for customers that meet and exceed expectations. Responsibilities: Accurate handling of invoicing reporting requirements / Maintain SOP (as applicable) Monitor and handling of OUFC (outstanding shipments to be invoiced) - Freight... 
    Full time
    Remote work
    Worldwide
    3 days per week

    Hapag-Lloyd AG

    Atlanta, GA
    6 days ago
  • $65k - $75k

     ...client compliance Analyzing legal agreements to ensure compliance with fee agreements, rate discounts, and firm policies on outgoing invoice Identifies out of scope activity based on work description on monthly reporting Performing extensive editing, transfers, write-offs... 
    Part time
    For subcontractor
    Flexible hours

    Alvarez & Marsal Deutschland GmbH

    Atlanta, GA
    11 hours ago
  •  ...Keep reading.ID Technology is looking for a Production Control Specialist to contribute to the success of the company by handling a wide...  ...to reconcile any irregularities in purchase orders and invoices* Provide administrative assistance as needed such as scheduling... 
    Work at office

    Promachinnovation

    Atlanta, GA
    2 days ago
  • Cox Enterprises is hiring a Billing Specialist I in Atlanta, Georgia. This customer-facing role involves managing inbound inquiries via phone and email, conducting research, processing invoices, and assisting with billing-related requests. The successful candidate will... 

    Cox Enterprises

    Atlanta, GA
    3 days ago
  •  ...timely processing of vendor payments across multiple business entities. Extensive Oracle AP experience, Basware experience is a plus Invoices for 3 separate entities, 30,000-45,000 invoices per month 3 way match on purchase order basis, someone who has extensive... 
    Work at office

    Nex-Tech

    Atlanta, GA
    3 days ago
  •  ...About the Role As a CBRE Transaction Specialist you will provide broad tactical and operational support to a team of transaction management...  ...expirations and other critical dates. Facilitate commission invoicing and tracking. Provide oversight of project file (hard copy and... 
    Second job
    Work at office

    CBRE

    Atlanta, GA
    3 days ago
  • $70k

     ...Our healthcare client is ready to hire AR Revenue Cycle Specialist- in-office in Sandy Springs, up to $70K's, DOE, + benefits and...  ...various stakeholders. Key Responsibilities: Billing and Invoicing: Generate and send out accurate bills and invoices to patients... 
    Full time
    Work at office
    Local area

    Staff Financial Group

    Sandy Springs, GA
    10 hours ago
  •  ...mission which is enhancing our customer's experience. Repossession Specialist II is responsible for managing the repossession process for...  ...vehicle reinstatements and redemptions. Reviews repossession invoices, posts to the AMW screen, forwards for payment, and maintains... 
    Work at office
    Monday to Friday
    Shift work
    Weekend work

    First Investors Financial Services, Inc.

    Atlanta, GA
    3 days ago
  •  ...Responsibilities The Air Import Specialist is responsible for coordinating all aspects of air import shipments. Prepares issues and submits...  ...and/or deconsolidation of containers. Ensures that invoicing of rendered services is completed accurately and in a timeframe... 
    Contract work
    Work at office

    DACHSER USA Air & Sea Logistics Inc.

    East Point, GA
    2 days ago
  • ModivCare Solutions, LLC in Atlanta, Georgia is looking for an Accounts Payable Specialist III to ensure accurate financial operations through invoice processing and vendor management. The role requires candidates with a High School diploma and at least two years of relevant... 

    ModivCare Solutions, LLC

    Atlanta, GA
    3 days ago
  • $60k - $65k

     ...Vaco is partnering with a growing software company seeking an AR Specialist located in Atlanta - Buckhead. The Accounts Receivable...  ...manual checks. Accurately apply payments to customer accounts and invoices in the ERP system. Review and reconcile lockbox reports, ensuring... 
    Full time

    Vaco by Highspring

    Atlanta, GA
    3 days ago
  •  ...verbal release of information. Performs copying of charts to be sent with a patient on transfer to another facility. Prepares invoices for photocopy charges and necessary correspondence to communicate with the requesting party. Collects payments, prepares receipts... 
    Work at office
    Immediate start
    Weekend work

    Northside Hospital

    Atlanta, GA
    5 days ago
  •  ...Consulting, Inc in Atlanta is seeking a talented Project Support Specialist III with experience in accounts payable and financial...  ...for a 12+ month contract. This hybrid role requires managing invoices, vendor relations, and financial reporting, working closely with... 
    Contract work

    Pyramid Consulting, Inc

    Atlanta, GA
    5 days ago
  •  ...The Appeals Specialist manages invoice deductions and appeal submissions to support compliance with client and insurance company billing guidelines. The role reviews deduction activity, coordinates with attorneys and billing staff, tracks appeal outcomes, and supports... 
    Work at office

    HBS Default

    Atlanta, GA
    1 day ago
  •  ...pricing, codes, colors, sizing, changes/quantities, availability, product application Paperwork: work order preparation and follow-up, invoice accuracy Provide route relief to cover Customer Advocate vacations and call offs (flexibility) Provide additional route support as... 

    ImageFIRST Healthcare Laundry Specialists

    Atlanta, GA
    2 days ago
  •  ...for our customers and our people. Join us as a Route Coverage Specialist, a key service professional integral to the success of our operations...  ...customer loyalty. Operational Excellence: Accurately manage invoices, conduct inventory audits, and maintain the safety and... 
    Work at office
    Local area
    Monday to Friday
    Day shift

    UniFirst

    Atlanta, GA
    1 day ago
  •  ...Collects feedback from project teams on vendor performance through site visits and attending project meetings Researches and resolves invoice and purchase order discrepancies Vendor Engagement Works with the project teams and the legal department to manage vendor and... 
    Contract work
    For subcontractor

    McKenney's, Inc.

    Atlanta, GA
    3 days ago
  • $21.32 - $28.43 per hour

     ...Job Title Air Import Specialist Job Location Atlanta, Georgia Overview As an Air Import Specialist , you will be responsible for the movement...  ...track departure and arrival information and updates Ensures invoicing of rendered services is completed accurately and in a... 
    Work at office
    Overseas

    DHL Freight

    Atlanta, GA
    3 days ago
  • $50k

     ...message the job poster from Insight Global ABOUT THIS ROLE AR Specialists are responsible for tracking and resolving outstanding payment...  ...help ensure timely payments. • Work directly with our sales and invoicing counterparts to ensure account set up is accurate. • Meet and/... 
    Full time

    Insight Global

    Atlanta, GA
    3 days ago
  • $50k - $60k

     ...Overview Job Title: Accounts Payable Specialist Location: Smyrna, GA (Hybrid – 3 days in office) Salary: $50,000 – $60,000 annually Position...  ...collaborative environment. Responsibilities Reconcile vendor invoices, purchase orders, and employee expense reports. Research and... 
    For contractors
    Work at office

    Staff Financial Group

    Atlanta, GA
    2 days ago
  • $60k - $80k

     ...Essential Duties and Responsibilities Submit eBilled client invoices and ensure needed escalation of unresolved eBilling issues to the...  .... Work closely with the eBilling Manager and other billing specialists to resolve eBilling related issues. Collaborate with the Accounts... 

    Troutman Pepper Hamilton Sanders

    Atlanta, GA
    2 days ago
  •  ...promise of Better Plans. Better Places. The Role The Licensing Specialist is responsible for managing and maintaining corporate...  ...agent providers, including oversight of services, costs, and invoice approvals Maintain accurate licensing and compliance information... 
    Contract work
    Temporary work
    Work at office
    Local area
    Flexible hours

    Stratus Services

    Atlanta, GA
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Invoicing Specialist. Be the first to apply!