> Markdown version of [/jobs/ext/4300701-administrative-assistant-invoicing-erp-systems](https://www.wearedevelopers.com/jobs/ext/4300701-administrative-assistant-invoicing-erp-systems). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Administrative Assistant - Invoicing & ERP Systems - **Company:** Zodiac Healthcare - **Location:** Los Angeles, CA, United States - **Experience:** Experienced - **Salary:** $45,760.0 - **Contract:** Permanent contract - **Skills:** Microsoft Excel, Spreadsheets, Netsuite, SAP (Applications) - **Published:** October 13, 2026 - **Apply:** https://www.indeed.com/viewjob?jk=295f6bdb61fc0374 ## About the Role * 2-4 years of experience in office administration, office management, accounting support, or invoice processing. * Experience processing invoices and maintaining accurate administrative or financial records. * Hands-on experience with at least one ERP or accounting system, such as SAP, NetSuite, Concur, or a similar platform. * Familiarity with Bill.com is preferred. * Basic proficiency in Microsoft Excel. * Understanding of invoice submission, tracking, and documentation workflows. * Strong organizational skills and attention to detail. * Good communication, time-management, and problem-solving skills. * Ability to work onsite in Los Angeles, California, Monday through Friday., * How many years of experience do you have in office administration, office management, invoice processing, or accounting support? * Have you processed invoices and maintained financial or administrative records? * Which ERP or accounting system have you used professionally? (SAP, NetSuite, Concur, Bill.com, or another system) * Do you have experience with accounts payable (AP) or accounts receivable (AR)? * What is the best email id & Contact Number ? ## Description * Manage daily administrative and office support activities to ensure smooth operations. * Collect, review, organize, and maintain invoices and supporting documentation. * Enter invoice details accurately and verify information for completeness and accuracy. * Submit invoices through designated accounting or invoice management systems within required timelines. * Track invoice status, follow up on pending items, and maintain organized records. * Assist with basic accounting support, including invoice reconciliation and accounts payable or accounts receivable documentation, as applicable. * Maintain electronic and physical files, financial records, and other administrative documents. * Use ERP or accounting platforms such as SAP, NetSuite, Concur, or similar tools for administrative and invoicing tasks. * Use Microsoft Excel for data entry, tracking, maintaining spreadsheets, and basic reporting. * Coordinate with internal teams and relevant stakeholders to resolve documentation discrepancies. * Handle routine office correspondence, data entry, and other administrative duties as needed. * Maintain confidentiality and ensure accurate recordkeeping.