Invoicing Specialist

Ameriserve

  • Tucker, Georgia
  • 30+ days ago

    Highlights

    Requirements Prior experience as an invoicing specialist, billing coordinator, accounts receivable clerk, or similar role (experience in HVAC, plumbing, or commercial kitchen repair is a plus). Invoicing Specialist Company Overview: We are an excellent-oriented company that proudly serves Alabama, Georgia, Tennessee, the Carolina's, and Florida area with over 30 years of combined experience.

    Numbers & Facts

    LocationTucker, Georgia
    Websitehttps://ameriserve.com/career-listings/

    Description

    Invoicing Specialist
     
    Company Overview:
    We are an excellent-oriented company that proudly serves Alabama, Georgia, Tennessee, the Carolina's, and Florida area with over 30 years of combined experience. We are a business that provides exceptional quality in the commercial/industrial in HVAC, Refrigeration, Commercial Kitchen Equipment repairs, installation, and maintenance. Ameriserve is on a mission to lead the industry by investing in technicians and owner-operators with expertise and character. We are best in class equipped with industry leading technology, training, training and safety standards. We go above and beyond with proactive, step-above service. 
     

    Benefits:

    • Competitive salary
    • Salary range $18.00 to $24.00 per hour
    • Health, dental, and vision insurance
    • Retirement plan with company match
    • Paid time off and holidays
    • Professional development opportunities
     
    Invoicing Specialist
    Key Responsibilities
    • Prepare, review, and process customer invoices accurately and in a timely manner.
    • Verify service work orders, labor hours, parts used, and pricing before generating invoices.
    • Ensure all billing information is complete and matches service documentation.
    • Communicate with technicians, dispatch, and the parts department to resolve discrepancies in work orders or billing details.
    • Resolve invoice-related issues promptly and professionally.
    • Monitor outstanding invoices and assist with follow-ups. 
    • Process adjustments, credits, and corrections as needed
    • Assist with daily, weekly, and monthly billing reports and reconciliation.
    • Support the accounting department with documentation, record keeping, and administrative tasks related to invoicing.
    Requirements
    • Prior experience as an invoicing specialist, billing coordinator, accounts receivable clerk, or similar role (experience in HVAC, plumbing, or commercial kitchen repair is a plus).
    • Strong attention to detail and accuracy when reviewing financial documents.
    • Excellent organizational and time-management skills.
    • Strong written and verbal communication skills.
    • Proficiency with invoicing systems. NetSuite is a plus
    • Ability to manage multiple invoices and deadlines simultaneously.
    • Basic understanding of billing procedures.
    • Strong problem-solving skills with the ability to resolve invoicing discrepancies.
    • Ability to work independently and collaboratively as part of a team.
    • Ability to pass a satisfactory background screening and drug test.
    Ameriserve is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. 

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