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Invoice Processing Jobs in Ohio (NOW HIRING)

ClifyX

SAP AP, AR and FA

Columbus, OH · On-site

$18 - $23.25/hr

Detailed hands-on experience is invoice processing, automation payments, vendor master configuration, tax procedure config and set-up, asset accounting and asset process * Exposure to interfacing ...

Shearer's Foods

Accounts Payable Specialist

Massillon, OH · On-site

$19.50 - $24.75/hr

This role focuses on invoice processing, vendor support, and assisting with payment and reconciliation activities while developing working knowledge across core accounts payable functions. The ...

Shearer's Foods

Accounts Payable Specialist

Massillon, OH · Hybrid

$47K - $52K/yr

This role focuses on invoice processing, vendor support, and assisting with payment and reconciliation activities while developing working knowledge across core accounts payable functions. The ...

Eliassen Group

Coupa Administrator

Columbus, OH · On-site

$65 - $75/hr

Administer and configure the Coupa platform, including workflows, approvals, supplier setup, catalogs, requisitions, purchase orders, and invoice processing. * Review and test quarterly Coupa ...

Turner Construction

FEC Senior Accountant

Columbus, OH

$71K - $89K/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

Columbus, OH

$71K - $89K/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 ...

Robert Half

Accounts Payable Specialist

Toledo, OH · On-site

$19 - $20/hr

... Process accounts payable transactions involving substantial invoice values while maintaining accuracy and compliance with approval requirements. • Monitor purchase order and invoice approvals ...

tisg

Accounts Payable Lead

Pataskala, OH

$60K - $80K/yr

In this role, you will oversee and guide the day-to-day AP function -- leading a team while owning invoice processing, payment execution, vendor management, daily reconciliations, cash management ...

CFS

Accounts Payable Clerk

Warrensville Heights, OH · On-site

$18.25 - $22.75/hr

This Accounts Payable Clerk opportunity offers hands-on involvement in invoice processing and vendor communication within a professional accounting environment. What You'll Do as an Accounts Payable ...

Robert Half

Accounts Payable Specialist

Bedford, OH · On-site

$17.41 - $20.16/hr

This position supports high-volume invoice processing tied to a major customer account and requires someone who can work accurately in a fast-paced, repetitive workflow. The ideal candidate is ...

Wilmington College

Accounts Payable Lead.

Wilmington, OH · On-site

$44K - $58K/yr

Senior Director Financial Operations Essential Duties & Responsibilities Invoice Processing & Disbursements * Enter invoices into the financial system and perform three‑way matching to verify ...

Robert Half

Purchasing Coordinator

Dayton, OH · On-site

$23.75 - $27.50/hr

... invoice-related follow-up. The person in this role will help maintain efficient purchasing processes, resolve order and billing issues, and support accurate records across daily procurement ...

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Invoice Processing information

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How much do invoice processing jobs pay per hour?

As of Jul 5, 2026, the average hourly pay for invoice processing in Ohio is $20.09, according to ZipRecruiter salary data. Most workers in this role earn between $15.53 and $23.56 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.

What jobs involve invoicing?

Jobs that involve invoicing include roles such as accounts payable clerk, billing specialist, accounts receivable analyst, and finance or accounting assistant. These positions typically require skills in data entry, familiarity with accounting software, and attention to detail to ensure accurate billing and payment processing.

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 skills do you need for invoice processing?

Invoice processing requires strong attention to detail, proficiency with accounting software and spreadsheets, and good organizational skills. Knowledge of financial regulations and the ability to verify data accuracy are also important for ensuring correct and timely payments.

What is an invoice processing job?

An invoice processing job involves reviewing, verifying, and entering invoice data into accounting systems to ensure accurate payment and record-keeping. It requires attention to detail, familiarity with accounting software, and knowledge of financial procedures. The role often supports accounts payable departments and may involve handling large volumes of invoices regularly.

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 Ohio? The most popular types of Invoice Processing jobs in Ohio are:
What are popular job titles related to Invoice Processing jobs in Ohio? For Invoice Processing jobs in Ohio, the most frequently searched job titles are:
What job categories do people searching Invoice Processing jobs in Ohio look for? The top searched job categories for Invoice Processing jobs in Ohio are:
What cities in Ohio are hiring for Invoice Processing jobs? Cities in Ohio with the most Invoice Processing job openings:
Invoice Processing jobs near you
Infographic showing various Invoice Processing job openings in Ohio as of June 2026, with employment types broken down into 2% As Needed, 38% Full Time, 56% Part Time, 2% Contract, and 2% Nights. Highlights an 25% Physical, 1% Hybrid, and 74% Remote job distribution, with an average salary of $41,781 per year, or $20.1 per hour.
AP Vendor Invoice Processor

AP Vendor Invoice Processor

Flynn Group

Independence, OH

Other

Medical, Dental, Vision, Life, Retirement, PTO

Posted 6 days ago

Job description

At Flynn Group, we believe in the power of collaboration and value in-person interactions. This is why our employees work from the office four days per week, leaving Fridays to work from home. This setup cultivates casual conversations, problem-solving, and trusted relationships. Our goal is to create an environment where innovation thrives, with office-based teams coming together four days a week to collaborate and thrive, together!


Our Vision for this Role

The AP Vendor Invoice Processor is a seasoned accounts payable professional responsible for entering and auditing vendor invoices for multiple brands within multiple workflow systems. This position ensures the timely processing of invoices that result in prompt payment to vendors and accurate financial reporting.


Flynn Core Competencies

At Flynn Group, our team members operate through four core competencies: Consistent Achiever, Skilled Communicator, Culture Champion, and Trusted Owner. These competencies will allow us to drive results, ensure we have a deep bench of high caliber talent, and offer career opportunities across the Flynn Portfolio.


Consistent Achiever

  • Auditing weekly restaurant A/P invoices and prompt pay checkbooks for accuracy by reviewing vendor name/address, GL coding, amount, approval authority and invoice dates.
  • Importing AP invoices into SAP system and post.
  • Inputting Weekly Corporate invoices for designated market(s) and review GL coding.
  • Statement reconciliation for all market specific vendors.

 

Skilled Communicator

  • Supporting AP Manager with special projects and other duties as assigned.
  • Heavy Customer Service with vendors and restaurant management.

 

Culture Champion

  • Promoted a culture of accountability and accuracy by consistently meeting deadlines and maintaining high-quality financial records
  • Contributed to a positive workplace culture by supporting team members and sharing process improvements
  • Encouraged open communication and transparency when addressing vendor inquiries and internal issues

 

Trusted Owner

  • Researching unpaid invoices, misapplied payments and invoice discrepancies.
  • Sorting all Accounts Payable mail and distribute.
  • Serving as a backup to the AP Help Desk.

 

What You Have

  • You should have three years accounts payable experience or Associate Degree plus 1 year AP experience.
  • ERP systems for Accounts Payable, expense reporting and AP document workflow experience a plus.
  • You must be able to maintain confidentiality of information.
  • You must possess strong Excel skills.
  • You must be extremely detailed oriented and able to work with minimal supervision both independently and in a team environment.
  • Above average organizational skills are required.
  • You must possess good verbal and written communication skills along with the ability to multi- task and work under tight deadlines.
  • A customer service mindset is required.
  • SAP experience is preferred, but not required.
  • Finally, you should bring an excellent sense of humor to the table - we like to have FUN!

 

Why Work For Flynn?

Flynn Group offers a variety of benefits and perks to encourage and empower our employees. We are committed to helping each employee work and live to his or her fullest potential. We offer a variety of benefits and perks while working for us:

  • Medical/Dental/Vision
  • Retirement and Savings Plan
  • Short- and Long-Term Disability
  • Basic Life Insurance
  • Voluntary Life Insurance
  • Tuition Reimbursement
  • Paid Time Off
  • Flexible/Hybrid Work Schedules (In Office Monday - Thursday, Work from Home Friday)
  • Company Outings
  • Dining Discounts
  • On-Site Fitness Center
  • On-Site Daycare
  • On-Site Cafe
  • FUN Work Environment!


The Flynn Group is an Equal Opportunity Employer

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