Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...
Mgr Office CBO2
Arab, AL · On-site
... month end process, time editing, and vendor invoice processing. Qualifications Education: High School diploma or GED required. Experience: Minimum of two years experience in a secretary or ...
Mgr Office CBO2
Arab, AL · On-site
... month end process, time editing, and vendor invoice processing. Qualifications Education: High School diploma or GED required. Experience: Minimum of two years experience in a secretary or ...
Accountant 1
Huntsville, AL · On-site
Invoice processing; receiving, reviewing and entering vendor invoices into Costpoint. Matching invoices against purchase order and receiving reports to ensure accuracy of payment. Scheduling and ...
Accountant 1
Huntsville, AL · On-site
Invoice processing; receiving, reviewing and entering vendor invoices into Costpoint. Matching invoices against purchase order and receiving reports to ensure accuracy of payment. Scheduling and ...
Accountant 1
Huntsville, AL · On-site
Responsibilities: • Invoice processing; receiving, reviewing and entering vendor invoices into Costpoint. • Matching invoices against purchase order and receiving reports to ensure accuracy of ...
Accountant 1
Huntsville, AL · On-site
Responsibilities: • Invoice processing; receiving, reviewing and entering vendor invoices into Costpoint. • Matching invoices against purchase order and receiving reports to ensure accuracy of ...
Accounts Receivable Clerk
$17.75 - $22.50/hr
Serve as a reliable point of contact for AR-related questions Accounts Payable (Cross-Training) You'll also cross-train in AP over time, learning vendor invoice processing, payment runs, and credit ...
Accounts Receivable Clerk
$17.75 - $22.50/hr
Serve as a reliable point of contact for AR-related questions Accounts Payable (Cross-Training) You'll also cross-train in AP over time, learning vendor invoice processing, payment runs, and credit ...
Accounts Payable Manager
Hartselle, AL · On-site
$58K - $80K/yr
Oversee the end-to-end accounts payable process, including invoice processing, payment runs, and reconciliation of vendor statements * Team Leadership: Hire, train, supervise, and evaluate accounts ...
Accounts Payable Manager
Hartselle, AL · On-site
$58K - $80K/yr
Oversee the end-to-end accounts payable process, including invoice processing, payment runs, and reconciliation of vendor statements * Team Leadership: Hire, train, supervise, and evaluate accounts ...
Manage invoice processing, payment processing, and collections. * Tax Compliance: * Ensure compliance with tax regulations, prepare tax returns, and stay updated on tax laws. * Financial Analysis ...
Quick apply
Manage invoice processing, payment processing, and collections. * Tax Compliance: * Ensure compliance with tax regulations, prepare tax returns, and stay updated on tax laws. * Financial Analysis ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...
Staff Accountant
Cottondale, AL · On-site
$26 - $36/hr
Support general ledger activities, including invoice processing, reconciliations, and other accounting tasks as needed. * Collaborate with internal teams to ensure accurate and efficient AP workflows ...
Staff Accountant
Cottondale, AL · On-site
$26 - $36/hr
Support general ledger activities, including invoice processing, reconciliations, and other accounting tasks as needed. * Collaborate with internal teams to ensure accurate and efficient AP workflows ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. * Manage accounts ...
... invoice processing for assigned task orders and support administrative closeout activities, including final reports and evaluations. * Develop milestones, reports, and trackers for COR-type ...
... invoice processing for assigned task orders and support administrative closeout activities, including final reports and evaluations. * Develop milestones, reports, and trackers for COR-type ...
Staff Accountant
Montgomery, AL · On-site
$46K - $60K/yr
Verify purchase orders, receipts, and other supporting documentation to validate invoice amounts, quantities, and payment terms. * 2. Payment Processing and Reconciliation: * Prepare and execute ...
Staff Accountant
Montgomery, AL · On-site
$46K - $60K/yr
Verify purchase orders, receipts, and other supporting documentation to validate invoice amounts, quantities, and payment terms. * 2. Payment Processing and Reconciliation: * Prepare and execute ...
Accounting Asssitant
Birmingham, AL · On-site
$18.25 - $24/hr
Provide advanced support to the accounting team in tasks such as complex data entry, invoice processing, and detailed bookkeeping. * Independently prepare financial reports, spreadsheets, and other ...
Quick apply
Accounting Asssitant
Birmingham, AL · On-site
$18.25 - $24/hr
Provide advanced support to the accounting team in tasks such as complex data entry, invoice processing, and detailed bookkeeping. * Independently prepare financial reports, spreadsheets, and other ...
Staff Accountant
Enterprise, AL · On-site
$43K - $57K/yr
Support Accounts Receivable and Accounts Payable processes including invoicing, payment posting support, collections follow-up, vendor invoice processing, and account maintenance * Prepare, review ...
Quick apply
Staff Accountant
Enterprise, AL · On-site
$43K - $57K/yr
Support Accounts Receivable and Accounts Payable processes including invoicing, payment posting support, collections follow-up, vendor invoice processing, and account maintenance * Prepare, review ...
Staff Accountant
Montgomery, AL · On-site
$46K - $60K/yr
Verify purchase orders, receipts, and other supporting documentation to validate invoice amounts, quantities, and payment terms. * 2. Payment Processing and Reconciliation: * Prepare and execute ...
Staff Accountant
Montgomery, AL · On-site
$46K - $60K/yr
Verify purchase orders, receipts, and other supporting documentation to validate invoice amounts, quantities, and payment terms. * 2. Payment Processing and Reconciliation: * Prepare and execute ...
Administrative Assistant
Florence, AL · On-site
$16.25 - $21.75/hr
Support construction reporting, project documentation, and portfolio tracking. * Assist with bank reconciliations, audit preparation, invoice processing, and financial documentation. * Organize, scan ...
Administrative Assistant
Florence, AL · On-site
$16.25 - $21.75/hr
Support construction reporting, project documentation, and portfolio tracking. * Assist with bank reconciliations, audit preparation, invoice processing, and financial documentation. * Organize, scan ...
Staff Accountant
Montgomery, AL · On-site
$46K - $60K/yr
Verify purchase orders, receipts, and other supporting documentation to validate invoice amounts, quantities, and payment terms. * 2. Payment Processing and Reconciliation: * Prepare and execute ...
Quick apply
Staff Accountant
Montgomery, AL · On-site
$46K - $60K/yr
Verify purchase orders, receipts, and other supporting documentation to validate invoice amounts, quantities, and payment terms. * 2. Payment Processing and Reconciliation: * Prepare and execute ...
JOB TITLE: Sales Director - Invoice Finance / Asset Based Lending, Mid Corporate SALARY ... We provide adjustments throughout the recruitment process to reduce or remove barriers. Please let ...
JOB TITLE: Sales Director - Invoice Finance / Asset Based Lending, Mid Corporate SALARY ... We provide adjustments throughout the recruitment process to reduce or remove barriers. Please let ...
Invoice Processing information
See Alabama salary details
$12.42 - $14.06
14% of jobs
$14.82 is the 25th percentile. Wages below this are outliers.
$14.06 - $15.71
25% of jobs
The median wage is $16.77 / hr.
$15.71 - $17.35
18% of jobs
$17.35 - $19
10% of jobs
$19 - $20.64
7% of jobs
$20.97 is the 75th percentile. Wages above this are outliers.
$20.64 - $22.28
5% of jobs
$22.28 - $23.93
7% of jobs
$23.93 - $25.57
6% of jobs
$25.57 - $27.22
4% of jobs
$27.22 - $28.86
2% of jobs
$28.86 - $30.50
1% of jobs
$12
$19
$30
How much do invoice processing jobs pay per hour?
As of Jun 16, 2026, the average hourly pay for invoice processing in Alabama is $19.15, according to ZipRecruiter salary data. Most workers in this role earn between $14.81 and $22.45 per hour, depending on experience, location, and employer.
How much does invoicing pay?
Invoicing jobs typically pay between $15 and $25 per hour, depending on experience, location, and the complexity of the tasks. Salaries can range from around $30,000 to $55,000 annually for full-time positions, with some roles offering additional benefits or bonuses for accuracy and efficiency.
Is invoice processing hard?
Invoice processing is generally considered a straightforward task that involves reviewing, verifying, and entering invoice data using accounting software or spreadsheets. The job requires attention to detail, organizational skills, and familiarity with financial documents, but it is not typically complex for those with basic accounting knowledge. Training and experience can help improve efficiency and accuracy in the role.
What is an Invoice Processing job?
An Invoice Processing job involves handling incoming invoices from vendors, ensuring accuracy, and processing payments in a timely manner. Professionals in this role verify invoice details, match them with purchase orders, and resolve discrepancies. They use accounting software to record transactions and ensure compliance with company policies and financial regulations. Strong attention to detail and organizational skills are essential for success in this role.
What are some typical tasks and responsibilities in an Invoice Processing role?
In an Invoice Processing position, your primary responsibilities include reviewing and entering invoices into accounting systems, verifying payment terms and proper approvals, and resolving discrepancies or issues with vendors. You may also reconcile purchase orders, process payments, and assist with month-end financial reporting. The role often involves daily collaboration with procurement, finance, and accounts payable teams to ensure that all invoices are processed efficiently and accurately. This position offers opportunities to develop both technical accounting skills and cross-functional communication abilities, providing a solid foundation for advancement in the finance field.
What is an invoice in salary?
In the context of invoice processing jobs, an invoice in salary refers to a document issued by an employer or contractor that itemizes payment details for work performed. It is used to request payment and typically includes information such as the amount owed, payment terms, and service description. Processing invoices accurately is a key responsibility in invoice processing roles, often requiring familiarity with accounting software and attention to detail.
Is billing clerk a hard job?
Invoice processing roles, such as billing clerks, typically involve repetitive tasks like data entry, verifying invoices, and using accounting software. The job requires attention to detail and organizational skills but is generally considered manageable with proper training and experience.
What are the key skills and qualifications needed to thrive in the Invoice Processing position, and why are they important?
To thrive in Invoice Processing, you need strong attention to detail, mathematical aptitude, and familiarity with basic accounting principles, often supported by a high school diploma or associate degree in finance or accounting. Familiarity with enterprise resource planning (ERP) systems like SAP or Oracle, as well as proficiency in Microsoft Excel, is highly valuable. Excellent organizational skills, communication abilities, and a collaborative mindset help professionals excel in this role. These skills and qualities are vital for ensuring accurate, timely invoice processing and effective interaction with vendors and internal teams.
What are the most commonly searched types of Invoice Processing jobs in Alabama? The most popular types of Invoice Processing jobs in Alabama are:
What are popular job titles related to Invoice Processing jobs in Alabama? For Invoice Processing jobs in Alabama, the most frequently searched job titles are:
What job categories do people searching Invoice Processing jobs in Alabama look for? The top searched job categories for Invoice Processing jobs in Alabama are:
Accountant - Operational Finance (Self Performed Operations)-Louisiana
Turner ConstructionHuntsville, AL • On-site
Other
Posted 28 days ago
Turner Construction rating
7.4
Based on 65 frontline employees who took The Breakroom Quiz
35th of 78 rated construction
Job description
If you picture yourself doing great things that make adifference in the lives of others, Turner is the place to be. TurnerConstruction is an industry-leading commercial construction general contractorwith a 120-year history spanning iconic projects around the globe, including 10of the world's 100 tallest buildings.
Turner is committed to sustaining a diverse, equitable,and inclusive environment where everyone feels connected, sees themselvesrepresented at all levels of the company, and feels supported to reach theirultimate potential. Turner builds some of the most ambitious projects in theworld. The technical expertise of our people makes us a recognized leader inmany markets. Our projects are well known. Our people set us apart. We inspiregreatness. Can you picture yourself at Turner? If so, apply, and let's do greatthings together!
***Project Location/Travel: This opportunity is for anadvanced technology project in Northern Louisiana. Travel or relocation for theduration of the project is required.***
Position Description: Lead all fiscal management and financial administration aspects of project. Ensure all team members, including project manager, superintendent, and engineer are following Turner financial policy and procedures, and communicate any potential profitability or risk to management.
Reports to: Senior Accountant, Operational Finance or Accounting Manager, Operational Finance
Essential Duties & Responsibilities:
- Set up, lead, oversee and implement procedures to insure client contractual requirements are met in regard to billing and accounts receivable. Perform client contract analysis to determine the billing deadlines, payments terms, billable and non-reimbursable expenses, agreements for insurance and fee billings along with approved billing rates for staff and/or trade labor.
- Regularly audit client billing and project ledger, ensure both are meeting with contract requirements, GAAP and company policy.
- Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects.
- Manage accounts payable for subcontractor invoice processing, ensure all applicable lien waivers are submitted and contracts and insurance requirements are in place prior to scheduling payments. Report to project team any subcontractor payment issues.
- Manage month close process ensuring all client bills and project costs are posted or accrued if work is in place and of material value.
- Update monthly projects assets and rentals for insurance documentation with project team.
- Manage project financial closeout along with project team. Ensure final contract amount and closeout documentation requirements have been met and agreed to by subcontractors prior to issuing final payments.
- Responsible for cash position reporting with respect to net assets, liabilities, and unfunded work in place, communicate any potential risks or profitability to project team.
- Assist with all internal and external audit requests.
- Other activities, duties, and responsibilities as assigned.
What Turner Construction employees say
Pay
Benefits
Hours and flexibility
Workplace
Get the full story on Breakroom
About Turner Construction
Sourced by ZipRecruiter
Turner Construction, headquartered in New York, NY, US, is a recognized leader in the construction industry. It was established in 1902 and has since curved its niche as one of the most reputable construction firms. Turner Construction provides a broad range of services like general contracting, construction management, design-build, and consulting. Devoted to environment-friendly building practices, it is considered a pioneer in green building and sustainability efforts. Their top-tier projects include Madison Square Garden, Yankee Stadium, and the United Nations Secretariat Building in New York City. The company's mission is to deliver an exceptional product by relentless commitment to their core principles – teamwork, integrity, commitment, and community.
Industry
Construction
Company size
10,000+ Employees
Headquarters location
New York, NY, US
Year founded
1902