ZipRecruiter

Log In

1

Home Based Invoice Processor Jobs in Alexandria, VA

Turn2Partners

Accounts Payable Accountant

Falls Church, VA · On-site

$28 - $30/hr

This position is based in Northern Virginia and follows a fully onsite schedule. About the Accounts ... Prepare and process electronic, check, and other vendor payments * Research invoice discrepancies ...

Legence

Accounts Payable Specialist

Beltsville, MD · On-site

$52K - $74K/yr

The AP Specialist supports project-based job costing and financial accuracy across multiple projects. This person is accountable for high-volume invoice processing, vendor management, and payment ...

ICF

Home Energy Auditor (Field- Based)

Waldorf, MD · Remote

$50K - $60K/yr

Candidate AI Usage Policy At ICF, we are committed to ensuring a fair interview process for all ... The pay range for this position based on full-time employment is: $46,004.00 - $78,207.00 Maryland ...

PCM Services

Accounts Payable Clerk

Beltsville, MD · On-site

$48K - $70K/yr

Position Description PCM Services, a commercial contractor based in Beltsville, MD, serving the DC ... Accounts Payable Duties Invoice Processing & Vendor Management * Receive, review, code, and enter ...

Cherry Bekaert

Accounts Payable Supervisor

Washington, DC · On-site

$74K - $101K/yr

... invoice processing, disbursements, corporate card administration, and 1099 reporting. Position ... Identify and implement exception-based controls and automations that reduce manual effort while ...

HRB

Accounts Payable Supervisor

Washington, DC · On-site

$100 - $125/hr

... invoice processing, disbursements, corporate card administration, and 1099 reporting. Position ... Identifyand implement exception-based controls and automations that reduce manual effort while ...

NVR Inc

Lot Acquisition Processor

Fairfax, VA · On-site

$58K - $60K/yr

... Homes, NVHomes, and Heartland Homes . In this dynamic role, you'll ensure every transaction runs ... This position is based on-site in our NVR mortgage offices. Primary Responsibilities * Monitor the ...

NVR, Inc.

Lot Acquisition Processor

Fairfax, VA · On-site

$58K - $60K/yr

... Homes, NVHomes, and Heartland Homes . In this dynamic role, you'll ensure every transaction runs ... This position is based on-site in our NVR mortgage offices. Primary Responsibilities * Monitor the ...

Aston Carter

Billing Specialist

Bethesda, MD · On-site

$27/hr

Hands-on experience with invoicing, invoice processing, and billing functions. * Proficiency with ... Job Type & Location This is a Contract to Hire position based out of Bethesda, MD. Pay and Benefits ...

previous page

Showing results 41-60

All JobsHome Based Invoice Processor JobsHome Based Invoice Processor Jobs in Alexandria, VA

Home Based Invoice Processor information

See Alexandria, VA salary details

$10

$19

$28

How much do home based invoice processor jobs pay per hour?

As of Sep 9, 2026, the average hourly pay for home based invoice processor in Alexandria, VA is $19.26, according to ZipRecruiter salary data. Most workers in this role earn between $16.44 and $21.11 per hour, depending on experience, location, and employer.

What are the most commonly searched types of Invoice Processor jobs in Alexandria, VA?

The most popular types of Invoice Processor jobs in Alexandria, VA are:

What cities near Alexandria, VA are hiring for Home Based Invoice Processor jobs?

Cities near Alexandria, VA with the most Home Based Invoice Processor job openings:

Home Based Invoice Processor jobs near you

Oracle Cloud Accounts Payable (AP) Functional Lead

Alexandria, VA • On-site, Remote

Next Generation Inc
See more jobs at Next Generation Incexternal

$53K - $69K/yr

Full-time

Medical, Dental, Vision, Life, PTO

Re-posted yesterday

Job description

Job Title

Oracle Cloud Accounts Payable (AP) Functional Lead


Job Summary

Next Generation, Inc, an Equal-Opportunity Employer, is seeking an experienced Oracle Cloud Accounts Payable (AP) Functional Lead with strong hands-on expertise supporting and implementing Oracle Financials within Public Sector environments. The ideal candidate will be responsible for leading Accounts Payable functional activities, gathering business requirements, designing and configuring solutions, and supporting end-to-end implementations for government and public sector clients. This is a hybrid role with 6 days on site required per month in the Northern Virginia/Washington DC area.

Job Responsibilities
  • Requirements Gathering & Analysis - Work closely with Public Sector stakeholders to gather, analyze, and document functional requirements related to procure-to-pay (P2P) and accounts payable processes
  • Solution Design & Configuration - Lead the design and configuration of Oracle Cloud Accounts Payable, including suppliers, invoices, payments, approvals, expense processing, and reporting, ensuring compliance with Public Sector accounting standards
  • Implementation Support - Participate in and lead end-to-end implementation activities, including system testing, user acceptance testing (UAT), and go-live support
  • Process Optimization - Identify opportunities to improve invoice processing, payment cycles, and overall accounts payable operations using Oracle best practices
  • Training & Documentation - Develop user training materials, conduct training sessions, and provide post-go-live support to ensure successful end-user adoption
  • Integration Management - Collaborate with technical teams to ensure seamless integration between Oracle Accounts Payable and related modules such as GL, Procurement, Purchasing, and Projects
  • Compliance & Reporting - Ensure compliance with Public Sector regulations, audit requirements, and provide expertise in AP reporting, invoice reconciliation, and payment controls
Job Requirements
  • 3-5+ years of experience with Oracle Accounts Payable, including participation in full lifecycle implementations
  • Demonstrated experience supporting Public Sector Oracle implementations (federal, state, local government, or public agencies)
  • Strong understanding of accounts payable processes including invoice lifecycle, supplier management, payments, approvals, and expense processing
  • In-depth knowledge of Oracle Cloud Financials, specifically Accounts Payable and General Ledger
  • Experience in implementing IDR (Oracle Intelligent Document Recognition).
  • Hands-on experience configuring Oracle Cloud AP to meet business and regulatory requirements
  • Excellent communication, problem-solving, and analytical skills
  • Ability to translate business requirements into functional solutions and collaborate effectively with technical teams
  • Oracle Financials or Oracle Cloud certifications are a plus
Job Benefits:

Competitive FTE salary range based on experience, education, and geographical location (or hourly rate for contractors).

Benefits for full-time employees include:

  • Paid time off
  • Medical insurance
  • Dental plan
  • Vision plan
  • Life insurance
  • STD/LTD Disability
  • Paid holidays
Employment Type: FULL_TIME

Apply