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Invoice Finance Jobs (NOW HIRING)

Fleet PO Invoice Supervisor

Denton, TX · On-site

$60K - $70K/yr

The Fleet Invoice Review Team is seeking a knowledgeable and experiencedsupervisorwith a strong background in business operations, best financial practices, and vendor invoice processing. This ...

What Our Client Needs Our client is seeking an AP Accountant Invoice Processing Analyst to support ... Partner with Procurement, Operations, and Finance teams to identify recurring issues and implement ...

Intern - Finance

Waltham, MA · On-site

$20 - $26/hr

The Finance Intern will support day-to-day finance and accounting operations, with a primary focus ... Support accounts payable activities, including invoice review, coding, entry, and processing.

New

The Finance Intern will support day-to-day finance and accounting operations, with a primary focus ... Support accounts payable activities, including invoice review, coding, entry, and processing.

New

Invoice to Cash Manager

Niles, IL · On-site

$120K - $140K/yr

The ideal Invoice to Cash Manager is equal parts coach, strategist and problem-solver. You'll ... With units specializing in Accounting and Finance, Administrative, Engineering, Marketing ...

Job Title Freight Invoice Auditor Education Associate Degree Location Allentown - Allentown, PA 18106 US (Primary) Career Level Entry Level Category Operations Job Type Permanent About PSA BDP: PSA ...

Finance Intern

Austin, TX

$17.50 - $23/hr

Provide financial services support to profit centers. Duties may include any specific accounting ... Provide administrative duties as related to invoice processing (i.e. vendor setup and updates ...

Finance Intern

Austin, TX · On-site

$17.50 - $23/hr

Provide financial services support to profit centers. Duties may include any specific accounting ... Provide administrative duties as related to invoice processing (i.e. vendor setup and updates ...

invoice

Chesapeake, VA · On-site

$16 - $18/hr

High school diploma or equivalent; degree in finance or related field preferred. * Positive attitude and a team-oriented mindset. About Us: Our company has been a trusted leader in the industry ...

Clerk, Billing & Invoice

Chino, CA · On-site

$29 - $31/hr

Responsibilities The Billing & Invoice Clerk for Operations is responsible for accurately preparing ... This role supports financial accuracy, timely invoicing, and compliance with customer and internal ...

This role partners closely with Sales, Finance, Supply Chain, and Internal Control to resolve ... Strong understanding of the Invoice to Cash lifecycle, with emphasis on deduction resolution

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Invoice Finance information

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How much do invoice finance jobs pay per hour?

As of Jul 12, 2026, the average hourly pay for invoice finance in the United States is $20.40, according to ZipRecruiter salary data. Most workers in this role earn between $17.07 and $22.84 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive in Invoice Finance, and why are they important?

To excel in Invoice Finance, strong analytical skills, financial acumen, and a background in accounting or finance are essential. Familiarity with credit management systems, financial modeling tools, and platforms like Sage or QuickBooks is typically required. Outstanding attention to detail, effective communication, and client relationship management are crucial soft skills for this role. These capabilities ensure accurate risk assessment, efficient processing, and strong client trust, which are vital for success in Invoice Finance.

What is invoice finance?

Invoice finance is a form of business funding that allows companies to access cash tied up in their unpaid invoices. Instead of waiting for customers to pay, businesses sell their invoices to a lender or financier at a discount. This provides immediate working capital, helping to improve cash flow and support ongoing operations. There are different types of invoice finance, including factoring and invoice discounting, each with its own features and benefits.

What is the difference between Invoice Finance vs Accounts Receivable Specialist?

AspectInvoice FinanceAccounts Receivable Specialist
CredentialsBasic financial knowledge, sometimes certifications in finance or accountingAccounting or finance degree, certifications like A/R certification beneficial
Work EnvironmentFinancial institutions, factoring companies, or online platformsCorporate finance departments, accounting firms, or businesses
Employer & IndustryFinance, banking, factoring, and invoice financing companiesBusinesses across industries managing receivables, finance departments
Search & Comparison IntentUnderstanding financing options for invoicesManaging and optimizing accounts receivable processes

Invoice Finance involves providing funding based on outstanding invoices, helping businesses improve cash flow. An Accounts Receivable Specialist manages and collects payments on invoices, ensuring timely cash inflow. While both roles relate to invoices, Invoice Finance focuses on funding solutions, whereas Accounts Receivable Specialists handle receivables management.

What are some common challenges faced by professionals working in invoice finance, and how can they be addressed?

Professionals in invoice finance often encounter challenges such as managing credit risk, ensuring timely collection of receivables, and maintaining strong client relationships. To address these, it's important to conduct thorough credit assessments, establish clear communication with clients, and use robust software to track invoices and payments. Collaboration with sales and credit teams is also vital for proactively identifying potential issues and streamlining the financing process. Staying up-to-date with industry regulations and best practices further helps mitigate risks and ensures smooth operations.

What jobs make $1,000,000 a year?

Jobs that can earn $1,000,000 annually include high-level executive roles such as CEOs and CFOs, successful entrepreneurs, top-tier investment bankers, and certain professional athletes or entertainers. These positions often require extensive experience, advanced skills, and significant responsibility or talent. In finance, senior roles in investment firms or hedge funds may also reach this income level with bonuses and profit sharing.

What is the highest paid career in finance?

In finance, roles such as chief financial officer (CFO), investment banker, and private equity executive tend to be the highest paid. These positions often require extensive experience, advanced degrees, and strong leadership skills, with compensation including high base salaries, bonuses, and stock options.

What is an invoice finance?

Invoice finance is a funding method where a business uses its unpaid invoices as collateral to access immediate cash flow. It allows companies to improve liquidity without waiting for customer payments and often involves working with financial institutions or invoice finance providers. This approach is commonly used by businesses seeking to manage cash flow efficiently and may require understanding of credit control and invoice management tools.

What jobs involve invoicing?

Jobs that involve invoicing include roles such as accounts payable or receivable clerks, billing specialists, and finance or accounting assistants. These positions require skills in financial record-keeping, familiarity with invoicing software, and attention to detail to ensure accurate billing and payment processing.
More about Invoice Finance jobs
What cities are hiring for Invoice Finance jobs? Cities with the most Invoice Finance job openings:
What states have the most Invoice Finance jobs? States with the most job openings for Invoice Finance jobs include:
Invoice & Payment Operations Specialist

Invoice & Payment Operations Specialist

JPMorgan Chase & Co

Columbus, OH

$20 - $25.75/hr

Full-time

Medical, Retirement

Posted 2 days ago

New


JPMorgan Chase & Co. rating

8.0

Company rating: 8.0 out of 10

Based on 491 frontline employees who took The Breakroom Quiz

57th of 149 rated banks


Job description

Join a dynamic team at the heart of Global Supplier Services, where you'll play a key role in driving operational excellence across the Procure to Pay lifecycle. As part of our Columbus-based Invoice and Payment team, you'll thrive in a fast-paced environment, collaborating with diverse business lines and leveraging your expertise to ensure seamless invoice processing and payment execution. This is an opportunity to make a measurable impact, grow your skills with industry-leading tools, and contribute to a culture that values precision, partnership, and continuous improvement.

As a Corporate Accounts Payable Specialist in Global Supplier Services, you will process and book accounts payable invoices in our ERP system, ensure compliance with tax authority requirements, and support the achievement of accounts payable metrics as defined in service level agreements. You will interact daily with multiple business lines, analyze and follow up on AP documents, and assist the team with related activities. The ideal candidate has at least two years of accounts payable experience (preferred), strong teamwork and communication skills, and proficiency in SAP, Concur, Ariba, and MS Office. You will be expected to manage competing priorities and deliver accurate results under tight deadlines.

Job responsibilities

  • Consistently perform research and analysis of invoices and payments that are missing, rejected, or delayed
  • Proactively monitor the Columbus AP Operations mailbox to analyze, process, and resolve urgent issues
  • Accurately process and print emergency manual check requests, including entry of transmittal invoices
  • Efficiently process emergency manual wire requests, collaborating with requestors to resolve documentation issues and coordinating with offshore teams for invoice entry, vendor set-up, and appropriate approvals
  • Promptly process "Special Handling" requests from Check Print Support
    Diligently process, research, and resolve issues related to returned checks, refund checks, and voided checks
  • Reliably create and maintain reports and logs as needed
  • Systematically open, sort, and date stamp incoming mail
  • Effectively communicate with internal and external stakeholders to resolve payment discrepancies
  • Thoroughly document all actions taken in the invoice and payment process for audit and compliance purposes
  • Continuously identify and recommend process improvements to enhance efficiency and accuracy in AP operations

Required qualifications, capabilities and skills

  • Minimum of 2 years experience in Data Processing, Procurement, Accounts Payable, Customer Service, Accounting, Finance, or an Operations environment
  • Proficient in Word, Excel, SharePoint, and web-based systems
  • Excellent written and verbal communication skills
  • Able to adapt to change and handle multiple priorities
  • Works effectively in a team environment and individually
  • Strong organization skills, attention to detail, and effective time management
JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process. 

We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.

JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans

Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we're setting our businesses, clients, customers and employees up for success.

Global Supplier Services (GSS) manages the source-to-pay cycle, engaging with suppliers, negotiating contracts, conducting risk assessments and evaluating the customer experience. Global teams support sourcing, third party oversight, procurement and payment operations, supplier relationship management and customer experience.

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