DH Pace

distribution, installation, maintenance, and repair of a complete range of commercial, industrial, and residential door, docking and security products

InvoicingSupport

Orlando, Florida, United States
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Entry candidates.

The Brief

“Invoicing Support at DH Pace. Skills: Billing, Invoicing, Data Management, Customer Service. Perform administrative and support activities. answering phones”

What You'll Achieve.

meet all monthly cutoff billing dates

Industry & Context.

distribution, installation, maintenance, and repair of a complete range of commercial, industrial, and residential door, docking and security products
Problems you'll solve

assessment skills; problem-solving skills; research for resolutions

Eligibility Requirements

Successful completion of references, employment verifications, background check, drug screen, driving record (if applicable)

What They're Looking For.

Must Have

billing experience, administrative work experience, finance experience, accounts payable experience, Proficient computer Outlook, Proficient computer Excel, Proficient computer Word, Proficient computer ERP, Proficient computer data management, attention to detail, excellent assessment skills, problem-solving skills, Ability to multi-task, work efficiently in a fast-paced work environment, professional manner, excellent customer service skills, Good verbal/written communication, Good interpersonal skills, ability to effectively collaborate with supervisors, co-workers, and other personnel

Nice to Have

accounting experience, bookkeeping experience, ERP experience, CRM experience, Previous experience in billing, Previous experience in finance, Previous experience in accounts payable, Previous experience in administrative positions

What You'll Do.

Perform administrative and support activities

assist walk in customers

Assist department managers

Enter service requests

Complete billing processes

Complete billing requirements

Ensure parts and labor costed

Ensure parts and labor invoiced

check special requirements

Track jobs for billing balance

Participate in meetings

ensure orders processed

ensure orders proceeding

Maintain electronic billing folders

meet monthly cutoff billing dates

Review monthly reports

analyze monthly reports

identify errors/trends

research for resolutions

answering telephone calls

How You'll Work.

Team & Collaboration

collaborate with supervisors; collaborate with co-workers; collaborate with other personnel; Participate in weekly departmental meetings

Communication Scope

Good verbal/written communication; interpersonal skills

Full Job Description

Why DH Pace? The DH Pace Company is a family-owned and privately held business with annual sales over $1 billion through 60+ offices located across the continental United States. The Company is an industry leader in the distribution, installation, maintenance, and repair of a complete range of commercial, industrial, and residential door, docking and security products. In 2026, DH Pace is celebrating its 100th anniversary in business. DH Pace Company, Inc. aspires to hire Invoicing Support for our growing team in Apopka, FL! This person will perform a wide range of administrative and office support activities for the department and/or managers to facilitate the efficient operation of the organization. Job seekers with experience in billing, administrative work, finance, and accounts payable would excel in this position. Job Responsibilities: Perform administrative and support activities for the sales and service departments, such as answering phones and assist walk in customers in the showroom Assist the department managers in day-to-day activities and paperwork Enter sales leads and service requests Complete all billing related processes and requirements for sales and service orders Ensure that all parts and labor are costed and invoiced correctly on each job ticket, enter adjustments if required, and check that special requirements are followed Track jobs for billing balance and seek resolution Participate in weekly departmental meetings to ensure orders are being processed and proceeding in a timely manner Maintain electronic billing folders and meet all monthly cutoff billing dates Review and analyze monthly reports, identify errors/trends, and research for resolutions General administrative duties to include answering telephone calls, receiving, and directing. visitors, showroom sales, bank deposits, utilizing various software systems, ordering supplies, filing, scanning, and faxing Other responsibilities as assigned Job Qualifications: Some accounting, bookkee

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