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Invoicing & Accounts Receivable Specialist

Job Overview
Seeking a reliable and detail-oriented Invoicing Specialist to ensure accuracy and consistency in the invoicing process while assisting the Accounts Receivable (AR) team. The role involves reviewing completed invoices, uploading them to customer portals, and sending them to clients via email. The ideal candidate is organized, thorough, and comfortable working independently in a fast-paced environment.

Schedule

  • Monday - Friday, 8:00 AM - 5:00 PM EST, with 1 hour unpaid/paid break (40 work hours per week)

Independent Contractor Perks

  • Permanent work from home
  • Immediate hiring
  • Health Insurance Coverage for eligible locations

Responsibilities

  • Accurately process and manage invoices for plumbing services, ensuring all details are correct (service performed, pricing, customer information).
  • Process all of the previous business day’s invoices by the end of the following work day.
  • Support special projects as assigned by the office manager.
  • Duties and responsibilities may change, and new ones may be added with advanced notice.

Requirements

  • High school diploma required; degree in business, administration, or related field is a plus
  • Previous experience in invoicing, data entry, or administrative support preferred
  • Experience in collections
  • Familiarity with invoicing platforms, customer portals, or ERP systems is a plus
  • High level of accuracy and attention to detail
  • Strong organizational and time management skills
  • Clear and professional written communication skills
  • Ability to work independently and meet deadlines consistently
  • Ability to handle confidential information with discretion

Side Note
This is a permanent work-from-home role under an Independent Contractor arrangement. Candidates must have their own computer and reliable internet connection, and are responsible for their own taxes and benefits. Professional hourly fees are established based on your performance in the application process.

Reminder
Please follow the provided link to BruntWork’s Career Site to finish your initial application requirements, including the assessment questions, technical check, and voice recording. Submissions with all requirements fulfilled will receive priority review.

Invoicing & Accounts Receivable Specialist

Job Category

Accounting and Finance

Job Type

Full Time (35 hours or more per week)

Work Schedule and Timezone

Milford, US

Published on

Feb 18 2026