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Internship Remote Invoice Processing Jobs in Buffalo, NY

Help document data flows, relationships, and processes (e.g., ER diagrams, data dictionaries ... Must be enrolled in an internship program and receiving school credit for internship hours

This internship is primarily a remote opportunity. However, if you are located near one of our ... To request assistance with the application process, please email earlycareer@workiva.com . Workiva ...

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This paid, part-time internship (15-25 hours per week during normal office hours) begins summer ... Sage offers freedom and autonomy in your day-to-day with hybrid or remote work, depending on the ...

Internship Remote Invoice Processing information

See Buffalo, NY salary details

$8

$16

$23

How much do internship remote invoice processing jobs pay per hour?

As of Sep 2, 2026, the average hourly pay for internship remote invoice processing in Buffalo, NY is $16.76, according to ZipRecruiter salary data. Most workers in this role earn between $13.99 and $18.61 per hour, depending on experience, location, and employer.

What is the difference between Internship Remote Invoice Processing vs Remote Accounts Payable Clerk?

AspectInternship Remote Invoice ProcessingRemote Accounts Payable Clerk
CredentialsHigh school diploma or ongoing college courseworkHigh school diploma; some roles prefer associate degree
Work EnvironmentRemote, internship setting, often part-timeRemote, full-time or part-time, professional setting
Industry UsageEntry-level, training-focused roles in finance or adminEstablished role in finance departments handling invoice processing
Search & Comparison IntentLearning, entry-level experience, internship opportunitiesProfessional invoice management, accounts payable tasks

Internship Remote Invoice Processing is an entry-level, training-focused role ideal for students or those starting in finance, typically part-time and internship-based. Remote Accounts Payable Clerk is a more established, professional position responsible for processing invoices and managing payments, often full-time. Both roles involve invoice handling but differ in experience level, responsibilities, and career stage.

What are popular job titles related to Internship Remote Invoice Processing jobs in Buffalo, NY?

For Internship Remote Invoice Processing jobs in Buffalo, NY, the most frequently searched job titles are:

What job categories do people searching Internship Remote Invoice Processing jobs in Buffalo, NY look for?

The top searched job categories for Internship Remote Invoice Processing jobs in Buffalo, NY are:

What cities near Buffalo, NY are hiring for Internship Remote Invoice Processing jobs?

Cities near Buffalo, NY with the most Internship Remote Invoice Processing job openings:

Infographic showing various Internship Remote Invoice Processing job openings in Buffalo, NY as of June 2026, with employment types broken down into 85% Full Time, 13% Part Time, and 2% Contract. Highlights an 90% Physical, 1% Hybrid, and 9% Remote job distribution, with an average salary of $34,867 per year, or $16.8 per hour.

Accounts Payable Specialist / Account Manager

Advekit

Buffalo, NY • Remote

$35 - $45/hr

Full-time

Posted 19 days ago


Job description

About Advekit

At Advekit, we believe strong teams are built around accountability, professionalism, collaboration, and attention to detail. We are committed to creating a productive and supportive work environment where talented professionals can contribute their skills while working remotely.

We are currently seeking an experienced Accounts Payable Specialist to support our financial operations. This is an excellent opportunity for an organized accounting professional who enjoys working independently, managing multiple priorities, and ensuring financial transactions are processed accurately and efficiently.

Position Overview

As an Accounts Payable Specialist, you will be responsible for supporting day-to-day accounts payable operations, including invoice processing, expense reports, vendor payments, account reconciliation, and payment issue resolution.

The ideal candidate is detail-oriented, comfortable working with financial data, proficient in Excel, and capable of managing deadlines in a fully remote work environment.

Key Responsibilities

  • Review, verify, and process vendor invoices, payment requests, and check requests.
  • Ensure invoices contain appropriate documentation and required approvals.
  • Collaborate with internal departments to resolve invoice and payment discrepancies.
  • Review and process employee expense reports in accordance with company policies.
  • Verify invoices and payment requests for accuracy and compliance with internal controls.
  • Prepare and import high-volume invoice data using Microsoft Excel and accounting systems.
  • Process vendor payments accurately and within established payment schedules.
  • Research and resolve vendor payment, reimbursement, and invoice issues.
  • Monitor stale-dated checks and coordinate voids, stop payments, and reissuance when necessary.
  • Respond to vendor inquiries regarding invoices, payments, and account status.
  • Maintain accurate and organized accounts payable records.
  • Assist with month-end and year-end closing activities.
  • Support audits, 1099 reporting, and other accounting-related projects.
  • Perform additional duties and special projects as assigned.

Qualifications

Education

  • High School Diploma, GED, or equivalent required.
  • Additional education in Accounting, Finance, Business, or a related field is preferred.
  • Experience
  • At least 2 years of experience in Accounts Payable, Accounts Receivable, Bookkeeping, or a related accounting role.
  • Previous vendor management experience required.
  • Experience handling high-volume invoice processing is preferred.

Required Skills
Strong Microsoft Excel skills.

  • Excellent attention to detail and accuracy.
  • Strong analytical and problem-solving abilities.
  • Ability to research and resolve discrepancies independently.
  • Excellent organizational and time-management skills.
  • Ability to manage multiple priorities in a deadline-driven environment.
  • Accurate 10-key data entry skills.
  • Strong written and verbal communication skills.
  • Proficiency with Microsoft Office and business/accounting software.
  • Ability to work independently and effectively in a 100% remote environment.

Preferred Qualifications

  • Previous experience in financial services or mortgage banking.
  • Experience with enterprise accounting or ERP systems.
  • Experience with invoice management platforms.
  • Familiarity with Concur or similar expense management software.
  • Knowledge of accounts payable controls and financial compliance procedures.

What Advekit Offers

  • 100% Remote Work
  • Competitive pay of $35-$45 per hour
  • Professional and collaborative work environment
  • Opportunity to work with a growing organization
  • Potential for continued opportunities based on business needs and performance

Equal Employment Opportunity

Advekit is an Equal Opportunity Employer. We are committed to providing an inclusive and respectful workplace and consider qualified applicants without regard to race, color, religion, age, sex, national origin, disability, veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by applicable federal, state, or local law.

Employment decisions are based on qualifications, experience, business requirements, and organizational needs.

Position Summary

Accounts Payable Specialist | Advekit

$35-$45/hour | 100% Remote | Work From Home

If you are an experienced accounting professional who is detail-oriented, organized, and comfortable working independently, Advekit welcomes your application.