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Full Time Invoice Processor Jobs in California (NOW HIRING)

... invoice review * Sense of urgency and ability to manage multiple priorities Systems: * Oracle Fusion Experience and Excel Schedule: Full-time, 8-hour workday Interview Process: One virtual interview ...

... invoice review * Sense of urgency and ability to manage multiple priorities Systems: * Oracle Fusion Experience and Excel Schedule: Full-time, 8-hour workday Interview Process: One virtual interview ...

Maintenance Admin Clerk

Compton, CA · On-site

$20 - $25/hr

Non-Exempt Position Type: Full-Time Location: On-Site (Compton, CA) Formerly known as AJR Trucking ... This role supports the Maintenance Department with invoice processing, purchase order tracking ...

Payroll & Accounting Specialist Bakersfield, CA | Full-Time A well-established service company in ... volume invoice processing preferred Proficiency in Excel and accounting/payroll systems Strong ...

Payroll & Accounting Specialist Bakersfield, CA | Full-Time A well-established service company in ... volume invoice processing preferred Proficiency in Excel and accounting/payroll systems Strong ...

Payroll & Accounting Specialist Bakersfield, CA | Full-Time A well-established service company in ... volume invoice processing preferred Proficiency in Excel and accounting/payroll systems Strong ...

Utilize Sage Intacct to manage invoice processing and expense reporting * Perform vendor statement ... Ethical and dependable work habits Job Type: Full-time Pay: $26.00 - $29.00 per hour Expected hours ...

New

Senior Accountant, AP Series C AI Healthcare Startup | Full-Time We're looking for an experienced ... Manage high-volume invoice processing while ensuring accuracy, timely payments, and compliance with ...

R&D Administration Specialist

Santa Clara, CA · On-site

$54K - $74K/yr

Temp, Full-Time for approximately 9 months Summary Hitachi America, Ltd. (www.hitachi-america.us ... Invoice processing * Purchasing and tracking of R&D office supplies as directed by the lab

Temp, Full-Time for approximately 9 months Summary Hitachi America, Ltd. (www.hitachi-america.us ... Invoice processing * Purchasing and tracking of R&D office supplies as directed by the lab

Accounts Payable Clerk

Irvine, CA · On-site

$31 - $32/hr

What You'll Do: · Verify invoice legitimacy and ensure proper approvals prior to processing. · ... Full-Time permanent position Work location: On-site Irvine, CA Benefits · Medical, Dental, and ...

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Full Time Invoice Processor information

What is the difference between Full Time Invoice Processor vs Part Time Invoice Processor?

AspectFull Time Invoice ProcessorPart Time Invoice Processor
Work HoursTypically 35-40 hours per weekLess than 30 hours per week
Employment StatusFull-time employment with benefitsPart-time employment, often without benefits
CertificationsUsually requires basic accounting or invoicing skillsSimilar requirements, but may be less strict
Work EnvironmentOffice or remote, consistent scheduleFlexible hours, possibly remote or in-office

Full Time Invoice Processors work standard hours with benefits and a consistent schedule, while Part Time Invoice Processors have flexible hours with fewer benefits. Both roles require similar skills and certifications, but the employment terms differ based on hours worked.

How much do invoicing clerks make?

Invoicing clerks, also known as billing clerks, typically earn a median annual salary of around $40,000 to $45,000. Salaries can vary based on experience, location, and the complexity of the billing systems used, with some earning over $50,000 annually in higher-paying regions or industries.

What is the job title for processing invoices?

The job title for processing invoices is typically 'Invoice Processor' or 'Accounts Payable Clerk.' These roles involve reviewing, verifying, and entering invoice data into accounting systems, often requiring attention to detail and familiarity with financial software. They may also be called Billing Clerks or Payment Processors depending on the organization.

What does an invoice processor do?

An invoice processor is responsible for reviewing, verifying, and entering invoice data into accounting systems to ensure accurate and timely payments. They often use software tools like Excel or accounting software and need attention to detail to prevent errors in financial records.

How much do people get paid to do invoices?

Full-time invoice processors typically earn between $35,000 and $50,000 annually, depending on experience, location, and company size. Entry-level positions may start lower, while experienced professionals with skills in accounting software can earn higher salaries.
What are the most commonly searched types of Invoice Processor jobs in California? The most popular types of Invoice Processor jobs in California are:
What cities in California are hiring for Full Time Invoice Processor jobs? Cities in California with the most Full Time Invoice Processor job openings:
Invoice Parcer Support Representative

Invoice Parcer Support Representative

PACE Supply

Rohnert Park, CA

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 10 days ago


PACE Supply rating

7.9

Company rating: 7.9 out of 10

Based on 8 frontline employees who took The Breakroom Quiz

108th of 368 rated retail wholesalers


Job description

Overview

PACE Supply is looking for a detail-oriented Invoice Parser Support Representative to support our Accounts Payable team. In this temporary role, you'll play a critical part in ensuring vendor invoices are accurately reviewed, processed, and routed for payment. If you enjoy solving problems, working with technology, and thrive in a fast-paced environment, we'd love to hear from you.

The Invoice Parser Support Representative is responsible for reviewing, validating, correcting, and routing vendor invoices through PACE Supply's invoice processing system (SNAP). This position works closely with Accounts Payable, Purchasing, Receiving, and vendors to resolve invoice discrepancies and ensure invoices are processed accurately and timely.

This is an excellent opportunity for someone with accounting, accounts payable, administrative, or invoice processing experience who is looking to grow their skills in a collaborative environment.

Apply Today!

Responsibilities
  • Review unassigned invoices within the SNAP invoice processing system.
  • Validate invoice information, including purchase order numbers, invoice dates, invoice numbers, pricing, quantities, and totals.
  • Process and route credit memos appropriately.
  • Split and organize PDF invoice documents when multiple invoices are received together.
  • Identify and reroute Direct Purchase Order invoices to the appropriate team.
  • Review invoice listings for outstanding credits and unmatched invoices.
  • Monitor invoices older than 15 days and assist with resolving receiving and invoice variances.
  • Obtain Proofs of Delivery (PODs) and work with Receiving teams to resolve discrepancies.
  • Research and resolve pricing, quantity, freight, and receiving variances.
  • Submit completed invoices through MIS for payment processing.
  • Ensure invoices are resolved in a timely manner and prevent invoices from aging beyond established guidelines.
  • Collaborate with internal departments to support efficient invoice processing and payment accuracy.
Qualifications
  • High school diploma or equivalent required.
  • Previous experience in Accounts Payable, Accounting, Administrative Support, Data Entry, or Invoice Processing preferred.
  • Strong attention to detail and accuracy.
  • Excellent organizational and time management skills.
  • Ability to manage multiple priorities in a fast-paced environment.
  • Strong problem-solving and analytical abilities.
  • Effective written and verbal communication skills.
  • Comfortable learning new systems and technology.
  • Basic proficiency with Microsoft Excel and Microsoft Office.

All qualified applicants will receive consideration without regard to race, age, color, sex (including pregnancy), religion, national origin, disability, sexual orientation, gender identity, marital status, military status, genetic information, or any other status protected by applicable laws or regulations. PACE Supply will consider qualified applicants with a criminal history pursuant to employment regulations.

Work Environment

Pre-Employment Requirements

As part of our commitment to providing a safe and secure work environment for our team members and customers, successful candidates must complete the following pre-employment requirements:

Background Check: A comprehensive background check will be conducted to ensure candidates meet the necessary criteria for employment. 

Physical Examination: Candidates will undergo a physical examination to assess their fitness for the position's requirements.

Drug Test: A drug test will be administered to ensure a drug-free workplace.

Benefit Snapshot:

PACE Supply is proud to be an employee-owned corporation. We offer competitive wages, career pathways of growth, and excellent benefits packages that includes medical, dental, and vision care that is available to you within the first 30 days! We also provide our employees with life insurance, sick days, holidays, vacation, two retirement programs of 401(k) and ESOP, and much more.

Relocation Benefits

NO

Remote Availability

NO

*Please note that individual total compensation for this position will be determined at the Company's sole discretion and may vary based on several factors, including but not limited to, location, skill level, years and depth of relevant experience, qualifications and other business considerations. PACE Supply is an equal opportunity employer and is committed to providing accommodations for qualified individuals with disabilities. If you require assistance or accommodation due to a disability, please contact the HR Department at (844)-393-7172.

Employment Type: FULL_TIME

What PACE Supply employees say

Pay

Benefits

Hours and flexibility

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