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Invoice Processing Administrator Jobs in Wayne, NJ

Coupa Administrator

New York, NY ยท On-site

$47 - $82/hr

Administer the Coupa system, managing configurations, workflows, and supplier setups ... Provide support for day-to-day operations, including supplier onboarding and invoice processing.

AP Administrator

East Rutherford, NJ ยท On-site

$25 - $35/hr

* Invoice processing: Review and validate vendor invoices; code invoices to appropriate GL accounts and cost centers; enter invoices into the accounting system; resolve invoice discrepancies. * AP ...

Act as system administrator for automated invoice processing system * Process and route invoices accurately, within established time frames and in compliance with all applicable policies; process and ...

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Invoice Processing Administrator information

See Wayne, NJ salary details

$26.8K

$88.4K

$182K

How much do invoice processing administrator jobs pay per year?

As of Sep 12, 2026, the average yearly pay for invoice processing administrator in Wayne, NJ is $88,439.00, according to ZipRecruiter salary data. Most workers in this role earn between $38,700.00 and $118,500.00 per year, depending on experience, location, and employer.

Coupa Administrator

New York, NY โ€ข On-site

Horizontal Talent
Recruiting and Staffing Servicesย โ€ขย 201 - 500 employees

$47 - $82/hr

Full-time

Medical, Dental, Vision, Retirement

Re-posted 13 days ago


Job description

We are seeking a skilled Coupa Administrator to optimize our Procure to Pay operations. This role offers the opportunity to work in a dynamic environment where you will enhance system functionality and drive continuous improvement.

Responsibilities
  • Administer the Coupa system, managing configurations, workflows, and supplier setups.
  • Provide support for day-to-day operations, including supplier onboarding and invoice processing.
  • Evaluate quarterly Coupa releases and recommend enhancements based on new features.
  • Maintain and troubleshoot integrations between Coupa and Oracle Payables, ensuring data accuracy.
  • Collaborate with Procurement and Finance teams to support and optimize the full Procure to Pay lifecycle.
  • Lead Coupa enhancements and participate in Agile ceremonies for continuous improvement.
  • Ensure compliance with internal controls and audit requirements related to the system.
  • Develop training materials and provide user support across various departments.
Skills
  • Bachelorโ€™s degree in Finance, Accounting, Business, Information Systems, or a related field.
  • 2-4 years of hands-on experience administering Coupa or similar procurement systems.
  • Strong functional knowledge of Oracle Payables and associated workflows.
  • Experience supporting Procure to Pay processes, including purchasing and invoice management.
  • Proficiency in Excel and a solid understanding of data management.
Preferred Skills
  • Experience with S2P/P2P transformation projects and Coupa modules.
  • Familiarity with API integrations or middleware tools.
  • Knowledge of accounting principles related to accounts payable and expense coding.
  • Strong documentation, communication, and training abilities.

At Horizontal, we are committed to fostering a diverse, equitable, and inclusive workplace where everyone feels valued and empowered to contribute their unique perspectives.

By applying for this position, you acknowledge and agree that Horizontal Talent may contact you regarding your application using automated technology, including phone calls, SMS/text messages, or email, which may be delivered by our virtual AI recruiter, Alex.


Please apply through this online posting or by visiting our Job Board at www.horizontaltalent.com/job-board. Applications will be accepted for 4 weeks. For those that join the team, we offer competitive compensation and benefits including medical, dental, vision, and retirement. Check out all we have to offer and how you can become part of the Horizontal Talent Team. The pay range for this role is $47 - $82 per hour based on qualifications and experience.