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Full Time Invoice Processor Jobs in Edmonds, WA (NOW HIRING)

Senior Accountant

Seattle, WA ยท Hybrid

$85K - $104K/yr

Manage accounts payable including invoice processing, vendor payments, reimbursements, and expense ... Strong attention to detail, organization, and communication skills This is a full-time position ...

Manage accounts payable functions, including invoice processing, vendor payments, and expense ... full-time position based in Seattle, offering a professional, collaborative environment and ...

Accounts Payable Specialist II

Seattle, WA ยท On-site

$25.50 - $34/hr

Vacation accrued on a weekly basis at a full-time annualized equivalent rate of 15 days (3 work ... Experience with automated invoice processing system. * Proficiency in utilizing accounting ERP ...

... * Full-Time (40 hours per week) - 100% FTE * Monday - Friday (Hybrid work scheduled, 3 days from ... process objectives; research and determine causative factors in invoice discrepancy trends ...

Director of Administration

Duvall, WA ยท On-site

$89K - $104K/yr

This full-time role provides high-level support to the Chief Operating Officer and close ... Partner with the fractional CFO on budget tracking, reporting support, and invoice-processing ...

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Showing results 1-20

Full Time Invoice Processor information

See Edmonds, WA salary details

$11

$19

$28

How much do full time invoice processor jobs pay per hour?

As of Jun 16, 2026, the average hourly pay for full time invoice processor in Edmonds, WA is $19.76, according to ZipRecruiter salary data. Most workers in this role earn between $16.88 and $21.63 per hour, depending on experience, location, and employer.

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.

What is the definition of full?

In the context of a full-time invoice processor role, 'full' typically refers to a standard work schedule, usually around 35-40 hours per week, performed consistently over the workweek. Full-time positions often include benefits and require regular attendance during designated hours, with proficiency in data entry and invoice management tools being important skills.

What is the synonym for full?

A synonym for full is complete or entire. In the context of a full-time invoice processor role, it indicates working the standard number of hours per week, typically 35-40 hours. This term emphasizes the position's full workload and commitment level.
What cities near Edmonds, WA are hiring for Full Time Invoice Processor jobs? Cities near Edmonds, WA with the most Full Time Invoice Processor job openings:
Infographic showing various Full Time Invoice Processor job openings in Edmonds, WA as of June 2026, with employment types broken down into 100% Full Time. Highlights an 87% In-person, and 13% Remote job distribution, with an average salary of $41,094 per year, or $19.8 per hour.

Accounts Payable Specialist

Snohomish County Boys and Girls Club

Everett, WA โ€ข On-site

$26.75 - $30/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 19 days ago


Job description

Accounts Payable Specialist
Pay: $26.75โ€“$30 per hour (DOE)
Job Type: Full-time, Non-Exempt
Schedule: Mondayโ€“Friday

We are looking for a reliable and detail-oriented Accounts Payable Specialist to support our finance team. This role is responsible for high-volume invoice processing, vendor payments, reconciliations, and resolving discrepancies across multiple locations. Candidate must be able to pass pre-employment drug screen and background check.

Key Responsibilities

  • Process high-volume invoices accurately and on time
  • Manage weekly vendor payment runs
  • Maintain and update vendor records and documentation
  • Communicate with vendors to resolve billing and payment issues
  • Work with internal teams to obtain invoice approvals
  • Reconcile petty cash accounts
  • Process and reconcile monthly benefit invoices with HR
  • Assist with month-end close, audits, and year-end reporting
  • Provide general accounts payable support to staff and management

Qualifications

  • 2+ years of accounts payable or accounting experience
  • Basic knowledge of general ledger (GL) accounting
  • Strong attention to detail and accuracy
  • Ability to meet deadlines and manage multiple priorities
  • Proficiency in Microsoft Excel (intermediate level)
  • Proficiency in accounting systems (i.e. MIP Abila or similar accounting software)
  • Strong communication and organizational skills
  • Ability to handle sensitive, and confidential information
  • Ability to work independently
  • Experience in multilocation organization


Benefits

  • Medical, Dental, and Vision Insurance
  • Flexible Spending Account (FSA)
  • Life Insurance
  • Retirement Plan
  • Paid Time Off