Jobs · Accounting · California

Night Invoicing Supervisor

On-siteAccounting$27–$30/hrFull-time

Key Responsibilities

  • Supervise and support a team of 3 invoicing employees during the night shift
  • Train, coach, and assist team members to maintain efficiency and accuracy
  • Maintain department productivity by monitoring team workload and prioritizing tasks
  • Ensure compliance with company policies, procedures, and quality standards
  • Approve overtime within established thresholds and report usage to ownership with justification
  • Participate in hiring decisions for night invoicing team members, including interviewing and recommending candidates
  • Conduct performance evaluations and deliver regular feedback to direct reports
  • Administer corrective action in coordination with HR and senior management
  • Oversee finalization of customer orders and generation of invoices
  • Ensure accurate creation of packing lists and invoices for carriers and audit team output for quality
  • Ensure customers receive invoices and loading sheets in a timely manner
  • Escalate product shortages to the sales team and track resolution of unfulfilled orders
  • Cross-functional coordination & reporting with the Night Shipping Supervisor and Freezer Supervisor to ensure smooth workflow and order completion
  • Maintain clear and professional communication with other supervisors and departments
  • Identify and report any operational issues or delays encountered during the shift
  • Own night invoicing KPIs including invoicing accuracy, on-time order completion, and shift productivity; report results to senior management
  • Drive process improvement initiatives to reduce errors, shorten cycle times, and improve cross-functional handoffs

Qualifications

  • High school diploma or equivalent required; associate's or bachelor's degree in business, operations, or a related field preferred
  • 2-3 years of previous supervisory experience, including direct people management responsibilities (hiring input, performance feedback, corrective action)
  • Experience with invoicing, billing systems, or order processing
  • Strong attention to detail and accuracy
  • Ability to work independently and make decisions in a fast-paced environment
  • Excellent organizational and time management skills
  • Strong communication and collaboration skills
  • Basic computer proficiency, including ERP systems (Dynamics 365 preferred), email, and spreadsheets

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