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Internship Remote Invoice Processing Jobs in Phoenix, AZ

Account Payables Domain Expert

Phoenix, AZ · Remote

$65K - $89.40K/yr

With 8+ years of experience, this role oversees invoice processing, payments, compliance, audits ... Remote with 25-50% travel onsite Preferred Qualifications Experience working in shared services or ...

Be Seen First

This remote, part-time role works closely with the Collections/Production Manager and interfaces ... outreach, process payments, and maintain accurate records. The ideal candidate brings ...

Be Seen First

This remote, part-time role works closely with the Collections/Production Manager and interfaces ... outreach, process payments, and maintain accurate records. The ideal candidate brings ...

Invoice $0.34 per minute of talk time for providing services January-April. * Agents new to the ... Review the Liveops Mobile Device and Security Requirements Application and Certification Process

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Internship Remote Invoice Processing information

See Phoenix, AZ salary details

$9

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

As of May 28, 2026, the average hourly pay for internship remote invoice processing in Phoenix, AZ is $17.18, according to ZipRecruiter salary data. Most workers in this role earn between $14.33 and $19.09 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 job categories do people searching Internship Remote Invoice Processing jobs in Phoenix, AZ look for? The top searched job categories for Internship Remote Invoice Processing jobs in Phoenix, AZ are:
What cities near Phoenix, AZ are hiring for Internship Remote Invoice Processing jobs? Cities near Phoenix, AZ with the most Internship Remote Invoice Processing job openings:
Account Payables Domain Expert

Account Payables Domain Expert

Compunnel

Phoenix, AZ • Remote

$65K - $89.40K/yr

Full-time

This job post has expired today. Applications are no longer accepted.


Job description

The Accounts Payable Domain Expert will lead and manage end-to-end Accounts Payable (AP) operations within a financial services or large corporate environment. With 8+ years of experience, this role oversees invoice processing, payments, compliance, audits, controls, and process optimization. The position involves close collaboration with business users, procurement, treasury, and technical teams to support daily operations, financial close activities, and system enhancements.

Key Responsibilities Own and manage the end-to-end Accounts Payable lifecycle, from invoice receipt through payment execution and reconciliation. Oversee high-volume and high-value invoice processing, ensuring accuracy, timeliness, and compliance with internal controls. Review and approve complex and non-standard invoices, ensuring proper validation, coding, and authorization.

Manage 2-way and 3-way matching (Purchase Order, Invoice, and Goods Receipt). Investigate and resolve invoice discrepancies, blocks, and exceptions. Enforce segregation of duties (SoD) and maintain strong internal control frameworks.

Govern vendor onboarding processes, approve vendor bank detail changes, and act as escalation point for critical vendor issues to mitigate fraud risk. Oversee payment scheduling and execution, ensuring compliance with contractual, regulatory, and internal requirements. Review and approve payment runs and manual payments, coordinating closely with Treasury and Cash Management teams.

Support urgent, high-value, and exception payments while optimizing cash outflows. Lead month-end, quarter-end, and year-end close activities related to Accounts Payable, ensuring completeness and accuracy. Ensure proper application of indirect and withholding taxes (e.g., VAT, GST, WHT/TDS).

Maintain compliance with accounting standards, regulatory guidelines, and internal policies. Support statutory, internal, and external audits, including preparation of audit schedules and responses to audit queries. Implement and monitor AP fraud prevention controls, including duplicate payment reviews and anomaly detection.

Review and analyze AP performance metrics such as invoice cycle time, overdue payables, and payment accuracy. Prepare management reports and dashboards, providing insights to support working capital optimization. Communicate AP policies, procedures, and process changes clearly to finance stakeholders.

Support training, SOP development, and process documentation. Demonstrate strong understanding of end-to-end payments and cash management processes, including payment proposal review and exception handling. Required Qualifications 8+ years of progressive experience in Accounts Payable within financial services, banking, insurance, or large corporate environments.

Proven experience managing high-volume and high-value AP transactions. Strong understanding of financial accounting principles and standards. Experience working with bank interfaces and payment formats.

Ability to work independently and lead AP-related initiatives. Strong stakeholder management, analytical, and communication skills. Remote with 25-50% travel onsite Preferred Qualifications Experience working in shared services or global finance operations.

Exposure to process automation, RPA, and finance transformation initiatives. Experience supporting ERP-based AP operations (e.g., SAP FICO or similar platforms). Certifications Professional qualifications such as MBA (Finance), CA, CPA, CMA, or equivalent are preferred.

ERP-related certifications (e.g., SAP FICO) are a plus. #J-18808-Ljbffr


Compunnel logo

About Compunnel

Sourced by ZipRecruiter

Compunnel is a well-known company located in Plainsboro, NJ, US, recognized in the industry of IT Services and Solutions. Established in 1989, Compunnel offers a suite of services that help businesses integrate technology efficiently into their operations, a recognizable name in the IT solutions sphere for over three decades. The company’s service portfolio includes Digital Transformation, Business Intelligence, Cloud Services, Cybersecurity, and Application Modern Services, among others. Guided by its mission "to innovate with industry-leading digital solutions and disruptive tech strategies for unimagining business growth," the company underlines its commitment to offering out-of-the-box solutions to its clients. Remarkable achievements of the company include serving more than 30 Fortune 500 companies and providing job opportunities for over 50,000 individuals.

Industry

It services

Company size

501 - 1,000 Employees

Headquarters location

Plainsboro, NJ, US

Year founded

1994

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