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Invoice Manager Jobs in Arkansas (NOW HIRING)

Manage purchase orders, material delivery, invoice resolution, and order closure in compliance with financial policies. * Monitor AP holds and GRNI reports, partnering with Accounts Payable to ...

Management Tutor

Fayetteville, AR · Remote

$18 - $40/hr

We handle the logistics--you just invoice for your tutoring sessions, and we take care of payments. What We Look For In a Management Tutor * Advanced Subject Mastery: Deep knowledge of management ...

Management Tutor

Conway, AR · Remote

$18 - $40/hr

We handle the logistics--you just invoice for your tutoring sessions, and we take care of payments. What We Look For In a Management Tutor * Advanced Subject Mastery: Deep knowledge of management ...

Management Tutor

Fort Smith, AR · Remote

$18 - $40/hr

We handle the logistics--you just invoice for your tutoring sessions, and we take care of payments. What We Look For In a Management Tutor * Advanced Subject Mastery: Deep knowledge of management ...

Management Tutor

Bentonville, AR · Remote

$18 - $40/hr

We handle the logistics--you just invoice for your tutoring sessions, and we take care of payments. What We Look For In a Management Tutor * Advanced Subject Mastery: Deep knowledge of management ...

... invoice records, product and asset inventories, DOT requirements, and client sales, contact and ... Prior Management or supervisory experience preferred * Requires a minimum of 2-4 years of ...

... invoice records, product and asset inventories, DOT requirements, and client sales, contact and ... Prior Management or supervisory experience preferred * Requires a minimum of 2-4 years of ...

Purchase and receive all items and check each invoice for accuracy. * Process all administrative forms, invoices and necessary paperwork, and process as instructed by District Manager. * Adhere to ...

... invoice records, product and asset inventories, DOT requirements, and client sales, contact and ... Prior Management or supervisory experience preferred * Requires a minimum of 2-4 years of ...

Work closely with partner departments for financial aspects of the property such as preparing annual and capital budgets, managing property expenditures, invoice entry, payroll, inventory, collection ...

Purchase and receive all items and check each invoice for accuracy. * Process all administrative forms, invoices and necessary paperwork, and process as instructed by District Manager. * Adhere to ...

Purchase and receive all items and check each invoice for accuracy. * Process all administrative forms, invoices and necessary paperwork, and process as instructed by District Manager. * Adhere to ...

Purchase and receive all items and check each invoice for accuracy. * Process all administrative forms, invoices and necessary paperwork, and process as instructed by District Manager. * Adhere to ...

Purchase and receive all items and check each invoice for accuracy. * Process all administrative forms, invoices and necessary paperwork, and process as instructed by District Manager. * Adhere to ...

Purchase and receive all items and check each invoice for accuracy. * Process all administrative forms, invoices and necessary paperwork, and process as instructed by District Manager. * Adhere to ...

Purchase and receive all items and check each invoice for accuracy. * Process all administrative forms, invoices and necessary paperwork, and process as instructed by District Manager. * Adhere to ...

Purchase and receive all items and check each invoice for accuracy. * Process all administrative forms, invoices and necessary paperwork, and process as instructed by District Manager. * Adhere to ...

Purchase and receive all items and check each invoice for accuracy. * Process all administrative forms, invoices and necessary paperwork, and process as instructed by District Manager. * Adhere to ...

Purchase and receive all items and check each invoice for accuracy. * Process all administrative forms, invoices and necessary paperwork, and process as instructed by District Manager. * Adhere to ...

Purchase and receive all items and check each invoice for accuracy. * Process all administrative forms, invoices and necessary paperwork, and process as instructed by District Manager. * Adhere to ...

Showing results 21-40

Invoice Manager information

See Arkansas salary details

$20.3K

$49.2K

$95.9K

How much do invoice manager jobs pay per year?

As of Aug 7, 2026, the average yearly pay for invoice manager in Arkansas is $49,221.00, according to ZipRecruiter salary data. Most workers in this role earn between $34,700.00 and $56,600.00 per year, depending on experience, location, and employer.

What is the difference between Invoice Manager vs Accounts Payable Specialist?

AspectInvoice ManagerAccounts Payable Specialist
Primary RoleOversees invoice processing, approval, and payment workflowsProcesses vendor invoices, verifies accuracy, and manages payments
Required SkillsFinancial software, invoice management, attention to detailData entry, accounting software, vendor communication
Work EnvironmentFinance or accounting department, often in larger organizationsFinance team, often in accounts payable or procurement
CertificationsBasic accounting or finance certifications preferredSame as Invoice Manager, often with AP-specific training

While both roles handle invoice processing, the Invoice Manager typically oversees the entire invoice workflow and manages a team, whereas the Accounts Payable Specialist focuses on verifying and paying vendor invoices. The roles often overlap but differ in scope and seniority.

What is the role of an invoice manager?

An invoice manager oversees the processing, accuracy, and timely issuance of invoices within an organization. They ensure that billing procedures comply with company policies and financial regulations, often using accounting software. The role requires strong attention to detail, organizational skills, and knowledge of financial practices.

How does an invoice manager typically collaborate with other departments to ensure timely and accurate billing?

Invoice Managers work closely with departments such as sales, finance, and customer service to gather necessary billing information and resolve discrepancies. They often coordinate with sales teams to verify contract terms, consult with finance for payment processing, and communicate with customer service to address client inquiries. Effective collaboration helps minimize errors and ensures invoices are processed efficiently, directly impacting cash flow and customer satisfaction.

What are the key skills and qualifications needed to thrive as an invoice manager, and why are they important?

To thrive as an Invoice Manager, you need strong analytical skills, attention to detail, and experience with accounting or finance, often supported by a relevant degree or equivalent work experience. Familiarity with invoicing software (such as SAP, QuickBooks, or Oracle), enterprise resource planning (ERP) systems, and basic spreadsheet tools is typically required. Excellent organizational, problem-solving, and communication skills help you manage deadlines, resolve discrepancies, and coordinate with internal teams or clients. These skills ensure accurate, timely billing processes and contribute to the financial health and operational efficiency of the organization.
What are popular job titles related to Invoice Manager jobs in Arkansas? For Invoice Manager jobs in Arkansas, the most frequently searched job titles are:
What cities in Arkansas are hiring for Invoice Manager jobs? Cities in Arkansas with the most Invoice Manager job openings:

Full-time

Medical, Dental, Life, Retirement

Posted 7 days ago


Job description

Hydro Extrusions is a world-leading aluminium extrusion business counting around 100 production sites in 40 countries and employing 20,000 people. Through our unique combination of local expertise, global network, and unmatched R&D capabilities, we can offer everything from standards profiles to advanced development and manufacturing for most industries.  Since 1905, Hydro has turned natural resources into valuable products for people and businesses with focus on a safe and good workplace for our 30,000 employees in more than 140 locations.

What we offer you
  • Medical, Rx, Dental, Disability, Life Insurance, Flexible Spending Accounts
  • Retirement Savings Plans with Company Match/Contributions
  • Education Assistance
  • Bonus Plan Eligibility
  • Parental Leave

Pay Range: $87,668 - $119,726

Job Summary

The Purchasing Manager is responsible for identifying, negotiating, and securing the best sources for materials, equipment, supplies, and services. The Procurement Manager is responsible for adhering to the Hydro Procurement Policy as well as meeting all Trade Compliance requirements.

What you will be doing

 • Lead sourcing, pricing negotiations, contracting, and purchasing for goods, services, leases, and capital equipment.
• Manage purchase orders, material delivery, invoice resolution, and order closure in compliance with financial policies.
• Monitor AP holds and GRNI reports, partnering with Accounts Payable to resolve discrepancies promptly.
• Ensure trade compliance, support audits, and assess the financial impact of tariffs, anti-dumping duties, and other regulatory changes.
• Forecast, track, reconcile, and control inventory using historical demand and business forecasts.
• Identify, qualify, onboard, and maintain competitive suppliers that meet cost, quality, environmental, and sustainability requirements.
• Coordinate tooling, first-article approval, engineering changes, and supplier corrective action plans.
• Negotiate property, fleet, and equipment leases and coordinate related facility maintenance requirements.
• Deliver cost savings, improve supplier payment terms, and provide Oracle procurement support to service centers.

What will make you successful?

Required Education/Experience:

•    Five (5) years of experience in job related field.
•    Prior experience having direct reports. 
•    Proficient in conducting business with all departments and vendors 
•    Prior experience with manufacturing ERP system, preferred, Oracle in particular. 
•    Fluency in English. Spanish is a plus. 
•    Proficiency with Microsoft Office Suite, including Outlook, Work, Excel, PowerPoint. 
•    Excellent verbal and written communication skills. 
•    Strong Analytical and problem-solving skills.

Preferred Skills/Qualifications:  
• Bachelor's degree in Business, Finance, or Supply Chain preferred 
• Ability to review and understand business agreements and documents 
• Proficient in conducting business with all departments and vendors 
• Strong mathematical skills 
• Strong attention to details 
• Proficient keyboarding and typing skills 

IND123 PEL123

This is a job ad, the full job description will be available upon request. 

Equal opportunities

Hydro in North America is an Equal Opportunity Employer where all phases of employment are based strictly upon the qualifications of the individual as related to the work requirements of the position. This policy is applied without regard to race, sex, sexual orientation, gender identity, religion, national origin, ancestry, age, disability, veteran status, marital status or any other category protected by law. We strive to provide equal opportunities for all to contribute and succeed with us.

As part of our recruitment process, we may use job‑related assessments in selected roles. These tools help us better understand work‑related strengths and support a fair and consistent hiring process. Any assessment results are reviewed together with your experience, qualifications, and interviews, and are never used as the sole basis for hiring decisions.

If you need an accommodation in order to complete the application, please contact Hydro Recruiting via email at recruiting.north.america@hydro.com