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Invoice Processing Jobs in Florida (NOW HIRING)

KBR

OnBase IT Systems Administrator

Orange Park, FL · On-site

Configure PO invoice matching processes (2-way / 3-way match) and approval hierarchies to improve accuracy and efficiency * Support invoice ingestion through monitored digital channels, including ...

Vista Clinical

Be Seen First

Medical Billing/Data Entry

Clermont, FL · On-site

$17 - $20/hr

Manage medical billing and invoice processing using proprietary software * Perform accurate data entry for patient records and billing information * Submit and track invoices with regular ...

CFS

Accounts Payable Specialist

Royal Palm Beach, FL

$60K - $65K/yr

... invoice processing • Small, close-knit office environment with strong team chemistry • High level of autonomy with no micromanagement • Direct visibility and communication with hotel teams and ...

Robert Half

Accounts Payable Specialist

Miami, FL · On-site

$28.50 - $33/hr

Responsibilities: • Oversee the full accounts payable cycle, from invoice intake through final payment processing, while maintaining accuracy and timeliness. • Review invoices against supporting ...

Kavaliro

Accounts Payable Clerk

Orlando, FL · On-site

$18 - $22.75/hr

In this position, you are responsible for high-volume, end-to-end AP processing, including invoice verification and entry, payment processing, workflow coordination, and vendor account maintenance ...

CFS

Accounts Payable Specialist

Pompano Beach, FL

$50K - $60K/yr

Manage full-cycle AP from invoice entry to payment * Process 300-400 invoices weekly * Perform 3-way matching (PO, receipt, invoice) * Review, code, and enter invoices accurately * Resolve invoice ...

RemX

Accounts/Payable Contact Center Specialist

Tampa, FL · On-site

$21 - $24/hr

SAP (or similar ERP) experience with PO-based invoice processing, including 3-way match (PO/GR/Invoice) and variance/blocked invoice resolution; strong attention to detail and internal-controls ...

CFS

Accounts Payable Specialist

Altamonte Springs, FL

$19.75 - $25.50/hr

The Accounts Payable Specialist will become part of a collaborative accounting team supporting high-volume invoice processing and vendor payment activities. What makes this Accounts Payable ...

Turner Construction

FEC Senior Accountant

Tampa, FL

$69K - $87K/yr

Manage A/P for vendor invoice processing, ensure proper sales and use tax and keep accounts up to date for assigned projects. * Manage A/P for subcontractor invoice processing, ensure applicable lien ...

Turner Construction

FEC Senior Accountant

Miami, FL · On-site

$70K - $88K/yr

Manage A/P for vendor invoice processing, ensure proper sales and use tax and keep accounts up to date for assigned projects. * Manage A/P for subcontractor invoice processing, ensure applicable lien ...

Turner Construction

FEC Senior Accountant

Tampa, FL · On-site

$69K - $87K/yr

Manage A/P for vendor invoice processing, ensure proper sales and use tax and keep accounts up to date for assigned projects. * Manage A/P for subcontractor invoice processing, ensure applicable lien ...

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Invoice Processing information

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How much do invoice processing jobs pay per hour?

As of Jun 16, 2026, the average hourly pay for invoice processing in Florida is $15.79, according to ZipRecruiter salary data. Most workers in this role earn between $12.21 and $18.51 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 Florida? The most popular types of Invoice Processing jobs in Florida are:
What are popular job titles related to Invoice Processing jobs in Florida? For Invoice Processing jobs in Florida, the most frequently searched job titles are:
What job categories do people searching Invoice Processing jobs in Florida look for? The top searched job categories for Invoice Processing jobs in Florida are:
What cities in Florida are hiring for Invoice Processing jobs? Cities in Florida with the most Invoice Processing job openings:
Invoice Processing jobs near you
Infographic showing various Invoice Processing job openings in Florida as of June 2026, with employment types broken down into 1% As Needed, 75% Full Time, 20% Part Time, 3% Contract, and 1% Nights. Highlights an 25% Physical, 1% Hybrid, and 74% Remote job distribution, with an average salary of $32,842 per year, or $15.8 per hour.

Accounts Payable Processor

CFS

Orlando, FL

$20 - $23/hr

Full-time

Posted 23 days ago

Job description

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Accounts Payable Processor

Pay: $20.00–$23.00/hour
Location: Downtown Orlando, FL | Fully Onsite

Why This Opportunity Stands Out:

This Accounts Payable Processor opportunity offers the chance to join a thriving, mission‑driven organization recognized as one of the best workplaces in the Orlando market. The organization plays a meaningful role in supporting essential services and community‑focused programs, allowing the Accounts Payable Processor to make a real impact through their work.

The Accounts Payable Processor will join a supportive, team‑oriented accounting environment that values accuracy, consistency, and operational excellence. The company offers long‑term stability and invests in professional development, making this an ideal role for an Accounts Payable Processor seeking dependable structure and career growth.

As an Accounts Payable Processor, you’ll take ownership of high‑volume invoice processing while collaborating closely with vendors and internal stakeholders. This is a strong opportunity for an Accounts Payable Processor who values organization, accountability, and purpose‑driven work.

If you are an Accounts Payable Processor looking for stability, clear processes, and a respected employer, this role offers a solid long‑term path.

Key Responsibilities of the Accounts Payable Processor:
  • Process high‑volume invoices (approximately 300+ per day), ensuring accuracy and proper documentation, as the Accounts Payable Processor
  • Review invoice data, verify purchase order information, and resolve discrepancies with vendors and internal teams as the Accounts Payable Processor
  • Code non‑PO invoices, resolve open invoices and PO issues, and upload complex invoices into Lawson as the Accounts Payable Processor
  • Maintain compliance with internal controls and accounting procedures while supporting daily AP operations as the Accounts Payable Processor
  • Partner with the financial operations team to ensure timely and accurate invoice processing as the Accounts Payable Processor
Qualifications for the Accounts Payable Processor:
  • 1+ year of accounts payable or administrative experience in a high‑volume environment
  • Strong attention to detail with the ability to manage repetitive, deadline‑driven work
  • Working knowledge of invoice processing systems; Lawson experience is a plus

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