Diversified Services Network, Inc. (DSN) is seeking a full-time Invoice Processing & Accounts Payable Support Clerk to join our team in Franklin, IN! We offer full benefits, PTO, 401k, and more! If ...
Diversified Services Network, Inc. (DSN) is seeking a full-time Invoice Processing & Accounts Payable Support Clerk to join our team in Franklin, IN! We offer full benefits, PTO, 401k, and more! If ...
Invoice Processing & Accounts Payable Support Clerk
Franklin, IN · On-site
$47K - $49K/yr
Diversified Services Network, Inc. (DSN) is seeking a full-time Invoice Processing & Accounts Payable Support Clerk to join our team in Franklin, IN! We offer full benefits, PTO, 401k, and more! If ...
Invoice Processing & Accounts Payable Support Clerk
Franklin, IN · On-site
$47K - $49K/yr
Diversified Services Network, Inc. (DSN) is seeking a full-time Invoice Processing & Accounts Payable Support Clerk to join our team in Franklin, IN! We offer full benefits, PTO, 401k, and more! If ...
Invoice Processing & Accounts Payable Support Clerk
Franklin, IN · On-site
$47K - $49K/yr
Diversified Services Network, Inc. (DSN) is seeking a full-time Invoice Processing & Accounts Payable Support Clerk to join our team in Franklin, IN! We offer full benefits, PTO, 401k, and more! If ...
Quick apply
Invoice Processing & Accounts Payable Support Clerk
Franklin, IN · On-site
$47K - $49K/yr
Diversified Services Network, Inc. (DSN) is seeking a full-time Invoice Processing & Accounts Payable Support Clerk to join our team in Franklin, IN! We offer full benefits, PTO, 401k, and more! If ...
Project Controls Coordinator / Invoice & Cost Analyst
Valparaiso, IN · Hybrid
$35 - $43/hr
Project Controls Coordinator / Invoice & Cost Analyst Location: Valparaiso, IN (Hybrid - Tuesday ... Familiarity with Commodity Codes, Work Orders, and contractor billing processes * Experience ...
Project Controls Coordinator / Invoice & Cost Analyst
Valparaiso, IN · Hybrid
$35 - $43/hr
Project Controls Coordinator / Invoice & Cost Analyst Location: Valparaiso, IN (Hybrid - Tuesday ... Familiarity with Commodity Codes, Work Orders, and contractor billing processes * Experience ...
Project Controls Coordinator / Invoice & Cost Analyst
Valparaiso, IN · On-site
$35 - $43/hr
Project Controls Coordinator / Invoice & Cost Analyst Location: Valparaiso, IN (Hybrid - Tuesday ... Familiarity with Commodity Codes, Work Orders, and contractor billing processes * Experience ...
Project Controls Coordinator / Invoice & Cost Analyst
Valparaiso, IN · On-site
$35 - $43/hr
Project Controls Coordinator / Invoice & Cost Analyst Location: Valparaiso, IN (Hybrid - Tuesday ... Familiarity with Commodity Codes, Work Orders, and contractor billing processes * Experience ...
Project Controls Coordinator / Invoice & Cost Analyst
Valparaiso, IN · Hybrid
$35 - $43/hr
Project Controls Coordinator / Invoice & Cost Analyst Location: Valparaiso, IN (Hybrid - Tuesday ... Familiarity with Commodity Codes, Work Orders, and contractor billing processes * Experience ...
Quick apply
Project Controls Coordinator / Invoice & Cost Analyst
Valparaiso, IN · Hybrid
$35 - $43/hr
Project Controls Coordinator / Invoice & Cost Analyst Location: Valparaiso, IN (Hybrid - Tuesday ... Familiarity with Commodity Codes, Work Orders, and contractor billing processes * Experience ...
Accounts Payable Processor
Indianapolis, IN · On-site
$19 - $22/hr
Experience with invoice processing and data entry * Strong attention to detail
Quick apply
Accounts Payable Processor
Indianapolis, IN · On-site
$19 - $22/hr
Experience with invoice processing and data entry * Strong attention to detail
Exception Processor
Indianapolis, IN · On-site +1
$21.31 - $28.84/hr
Knowledge of 2-way and 3-way matching for invoice processing. * Knowledge of processing invoices utilizing purchase orders. * Collaborate with business partners and suppliers to resolve complex ...
Exception Processor
Indianapolis, IN · On-site +1
$21.31 - $28.84/hr
Knowledge of 2-way and 3-way matching for invoice processing. * Knowledge of processing invoices utilizing purchase orders. * Collaborate with business partners and suppliers to resolve complex ...
Advanced Services Operations Specialist
Columbus, IN · On-site
$40K - $51K/yr
Execute dealer invoice processing in accordance with established procedures to ensure accuracy, consistency, and timeliness. * Support asset management activities and maintain accurate program ...
New
Advanced Services Operations Specialist
Columbus, IN · On-site
$40K - $51K/yr
Execute dealer invoice processing in accordance with established procedures to ensure accuracy, consistency, and timeliness. * Support asset management activities and maintain accurate program ...
New
Purchasing Invoice Clerk
Fort Wayne, IN · On-site
$16.50 - $21.50/hr
We specialize in a full range of new and retrofit construction for industrial, food processing ... Manage the complete invoice reconciliation process. * Verify and match vendor invoices accurately ...
Purchasing Invoice Clerk
Fort Wayne, IN · On-site
$16.50 - $21.50/hr
We specialize in a full range of new and retrofit construction for industrial, food processing ... Manage the complete invoice reconciliation process. * Verify and match vendor invoices accurately ...
Exception Processor
Indianapolis, IN · Remote
$21.31/hr
Knowledge of 2-way and 3-way matching for invoice processing. * Knowledge of processing invoices utilizing purchase orders. * Collaborate with business partners and suppliers to resolve complex ...
Exception Processor
Indianapolis, IN · Remote
$21.31/hr
Knowledge of 2-way and 3-way matching for invoice processing. * Knowledge of processing invoices utilizing purchase orders. * Collaborate with business partners and suppliers to resolve complex ...
Purchasing Invoice Clerk
$16.50 - $21.50/hr
We specialize in a full range of new and retrofit construction for industrial, food processing ... Manage the complete invoice reconciliation process. * Verify and match vendor invoices accurately ...
Purchasing Invoice Clerk
$16.50 - $21.50/hr
We specialize in a full range of new and retrofit construction for industrial, food processing ... Manage the complete invoice reconciliation process. * Verify and match vendor invoices accurately ...
EDI Analyst
Columbus, IN · On-site
Configure the electronic invoice processing system to meet the needs of vendors and stores during onboarding and integration. * Assist in the testing, and certification of program changes to the ...
EDI Analyst
Columbus, IN · On-site
Configure the electronic invoice processing system to meet the needs of vendors and stores during onboarding and integration. * Assist in the testing, and certification of program changes to the ...
Finance Intern-Fall 2026 (Indianapolis)
$17 - $22.25/hr
Provide administrative duties as related to invoice processing (i.e. vendor setup and updates, sales and use tax reporting, collection and distribution of client tax exempt certificates). * Help ...
Finance Intern-Fall 2026 (Indianapolis)
$17 - $22.25/hr
Provide administrative duties as related to invoice processing (i.e. vendor setup and updates, sales and use tax reporting, collection and distribution of client tax exempt certificates). * Help ...
Finance Intern-Spring 2027 (Indianapolis)
Indianapolis, IN · On-site
$17 - $22.25/hr
Provide administrative duties as related to invoice processing (i.e. vendor setup and updates, sales and use tax reporting, collection and distribution of client tax exempt certificates). * Help ...
Finance Intern-Spring 2027 (Indianapolis)
Indianapolis, IN · On-site
$17 - $22.25/hr
Provide administrative duties as related to invoice processing (i.e. vendor setup and updates, sales and use tax reporting, collection and distribution of client tax exempt certificates). * Help ...
SAP Maintenance Coordinator
$43K - $50K/yr
The Maintenance Coordinator will assist with SAP data entry, purchase requisitions, invoice processing, and general administrative support to help keep maintenance operations organized and running ...
SAP Maintenance Coordinator
$43K - $50K/yr
The Maintenance Coordinator will assist with SAP data entry, purchase requisitions, invoice processing, and general administrative support to help keep maintenance operations organized and running ...
Finance Intern-Fall 2026 (Indianapolis)
Indianapolis, IN · On-site
$17 - $22.25/hr
Provide administrative duties as related to invoice processing (i.e. vendor setup and updates, sales and use tax reporting, collection and distribution of client tax exempt certificates). * Help ...
Finance Intern-Fall 2026 (Indianapolis)
Indianapolis, IN · On-site
$17 - $22.25/hr
Provide administrative duties as related to invoice processing (i.e. vendor setup and updates, sales and use tax reporting, collection and distribution of client tax exempt certificates). * Help ...
Finance Intern-Spring 2027 (Indianapolis)
$17 - $22.25/hr
Provide administrative duties as related to invoice processing (i.e. vendor setup and updates, sales and use tax reporting, collection and distribution of client tax exempt certificates). * Help ...
Finance Intern-Spring 2027 (Indianapolis)
$17 - $22.25/hr
Provide administrative duties as related to invoice processing (i.e. vendor setup and updates, sales and use tax reporting, collection and distribution of client tax exempt certificates). * Help ...
Accounts Payable Specialist
Indianapolis, IN · On-site
$25 - $28/hr
The position supports the accounting department in the full functionality of Accounts Payable, including accurate daily matching and invoice processing, weekly payment runs, year-end 1099 processing ...
Accounts Payable Specialist
Indianapolis, IN · On-site
$25 - $28/hr
The position supports the accounting department in the full functionality of Accounts Payable, including accurate daily matching and invoice processing, weekly payment runs, year-end 1099 processing ...
Accounts Payable Specialist
Indianapolis, IN · On-site
$25 - $28/hr
The position supports the accounting department in the full functionality of Accounts Payable, including accurate daily matching and invoice processing, weekly payment runs, year-end 1099 processing ...
Accounts Payable Specialist
Indianapolis, IN · On-site
$25 - $28/hr
The position supports the accounting department in the full functionality of Accounts Payable, including accurate daily matching and invoice processing, weekly payment runs, year-end 1099 processing ...
Invoice Processing information
See Indiana salary details
$13.04 - $14.76
14% of jobs
$15.56 is the 25th percentile. Wages below this are outliers.
$14.76 - $16.49
25% of jobs
The median wage is $17.61 / hr.
$16.49 - $18.22
18% of jobs
$18.22 - $19.94
10% of jobs
$19.94 - $21.67
7% of jobs
$22.01 is the 75th percentile. Wages above this are outliers.
$21.67 - $23.39
5% of jobs
$23.39 - $25.12
7% of jobs
$25.12 - $26.85
6% of jobs
$26.85 - $28.57
4% of jobs
$28.57 - $30.30
2% of jobs
$30.30 - $32.02
1% of jobs
$13
$20
$32
How much do invoice processing jobs pay per hour?
Is invoice processing a difficult job?
What is an invoice processing?
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 does an invoice processing do?
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 skills do you need for invoice processing?
What are the key skills and qualifications needed to thrive in invoice processing, 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 Indiana?
The most popular types of Invoice Processing jobs in Indiana are:
What are popular job titles related to Invoice Processing jobs in Indiana?
For Invoice Processing jobs in Indiana, the most frequently searched job titles are:
What job categories do people searching Invoice Processing jobs in Indiana look for?
The top searched job categories for Invoice Processing jobs in Indiana are:

$47K - $49K/yr
Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Re-posted 12 days ago
Job description
Diversified Services Network, Inc. (DSN) is seeking a full-time Invoice Processing & Accounts Payable Support Clerk to join our team in Franklin, IN! We offer full benefits, PTO, 401k, and more! If you're looking to grow your technical career within an extremely reputable, stable Fortune 500 company - let's talk!
In this position, you'll play a key role in keeping our financial operations running smoothly. You'll process and verify invoices, ensure materials or services have been received, and accurately enter information into the ERP system. You'll also support our suppliers by answering questions and reconciling account balances. Your work directly supports timely payments and helps maintain strong supplier relationships. This role is essential to ensuring uninterrupted delivery of the goods and services that keep our business moving.
JOB RESPONSIBILITIES:Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â
- Manage end-to-end invoice processing, including verifying receipt of goods or services, entering invoices into the ERP system, and confirming accuracy of quantities and dollar amounts.
- Respond to supplier inquiries and reconcile account balances to supplier statements.
- Prepare payment runs-including check, ACH, and wire transactions-to ensure suppliers are paid according to agreed terms and business operations continue without interruption.
- Support the accounting team by preparing select journal entries, performing reconciliations, and assisting with monthly close activities.
- Maintain complete and accurate financial records by filing, organizing, and safeguarding accounting documents.
- Coordinate incoming and outgoing mail and provide general office support as needed.
- Independently manage daily work while collaborating with internal partners, including the accounting team, supply chain, and immediate supervisor. Primary stakeholders are internal customers.
- Follow all internal control policies and procedures to help reduce financial risk and ensure compliance with company standards.
Requirements
EDUCATION & EXPERIENCE REQUIRED:
- High school diploma or GED required; an Associate's degree in Accounting or a related financial field is preferred.
- 5-7 years of Accounts Payable experience is required.
REQUIRED SKILLS:
- Solid understanding of basic accounting principles
- Proficiency in Microsoft Office, including Excel, Outlook, and Adobe tools
- Strong data entry accuracy and speed
- Experience with QAD/MFGPro ERP system is desired but not required.
- Exceptional attention to detail
- Strong written and verbal communication skills
- Effective problem-solving abilities
- Excellent time-management skills
Benefits
- 401(k)
- Dental insurance
- Vision Insurance
- Disability insurance
- Employee assistance program
- Health insurance
- Health savings account
- Life insurance
- Paid time off
- Paid Holidays
Please follow the link to our website for a list of job openings in Engineering, IT, Project Management, and more! https://www.dsnworldwide.com
Annual Pay: $47,000 - 49,000 per year
About Diversified Services Network
Sourced by ZipRecruiter
Industry
It services
Company size
11 - 50 Employees
Headquarters location
Naperville, IL, US
Year founded
1989