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We’re looking for an Invoicing Specialist who takes pride in accuracy, keeps things organized, and knows that every detail matters when it comes to billing clients. If you’re the person who double-checks everything (and then checks it again just to be sure), this could be your perfect fit.
Job Responsibility
Generate and send accurate, timely invoices to clients
Review billing details (rates, hours, contracts) to ensure everything lines up
Catch and resolve discrepancies before invoices go out
Partner with internal teams to gather and verify billing information
Respond to client billing questions with professionalism and clarity
Keep billing records organized and audit-ready
Requirements
1–3+ years of invoicing, billing, or accounts receivable experience
Strong attention to detail (you notice everything)
Ability to manage deadlines and multiple invoices at once
Comfortable working in Excel and billing/accounting systems
Clear communicator who can work across teams and with clients