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Invoice Processing Jobs in Ohio (NOW HIRING)

Accounts Payable Specialist

Akron, OH · On-site

$41K - $45K/yr

Develop expertise in invoice processing, vendor management, and payment reconciliation. * Partner with leadership and internal stakeholders to improve workflows and efficiencies. * Build valuable ...

New

Accounts Payable Specialist

Akron, OH · On-site

$41K - $45K/yr

Develop expertise in invoice processing, vendor management, and payment reconciliation. * Partner with leadership and internal stakeholders to improve workflows and efficiencies. * Build valuable ...

Accounts Payable Specialist

Lakewood, OH · On-site

$19 - $24.50/hr

Manage full-cycle accounts payable, including invoice processing, coding, approvals, and payments * Prepare wire transfers and payment schedules while maintaining accurate vendor and banking ...

New

Accounts Payable Specialist

Lakewood, OH · Hybrid

$19 - $24.50/hr

Manage full-cycle accounts payable, including invoice processing, coding, approvals, and payments * Prepare wire transfers and payment schedules while maintaining accurate vendor and banking ...

Ensure timely invoice processing and payment. Troubleshoot CityWorks issues and coordinate system improvements. Support Data Entry Specialists during invoice processing and closure. Verify that QA ...

They possess strong Procure-to-Pay knowledge, experience handling freight invoice processing and coding, and a commitment to delivering exceptional internal and external customer service. The ideal ...

They possess strong Procure-to-Pay knowledge, experience handling freight invoice processing and coding, and a commitment to delivering exceptional internal and external customer service. The ideal ...

They possess strong Procure-to-Pay knowledge, experience handling freight invoice processing and coding, and a commitment to delivering exceptional internal and external customer service. The ideal ...

They possess strong Procure-to-Pay knowledge, experience handling freight invoice processing and coding, and a commitment to delivering exceptional internal and external customer service. The ideal ...

They possess strong Procure-to-Pay knowledge, experience handling freight invoice processing and coding, and a commitment to delivering exceptional internal and external customer service. The ideal ...

Hands-on ability to code invoices accurately and manage invoice processing with strong attention to detail. * Familiarity with check run procedures and general payment processing practices.

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Showing results 1-20

Invoice Processing information

See Ohio salary details

$13

$20

$31

How much do invoice processing jobs pay per hour?

As of Sep 11, 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.

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 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.

Is invoice processing a difficult job?

Invoice processing is a clerical role that involves reviewing, verifying, and entering invoice data into accounting systems, often requiring attention to detail and familiarity with tools like spreadsheets or accounting software. The job's difficulty depends on the volume of invoices and the complexity of the company's billing processes, but it generally involves routine tasks that can be learned with training.

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 cities in Ohio are hiring for Invoice Processing jobs?

Cities in Ohio with the most Invoice Processing job openings:

Infographic showing various Invoice Processing job openings in Ohio as of September 2026, with employment types broken down into 84% Full Time, 8% Temporary, and 8% Contract. Highlights an 100% In-person job distribution, with an average salary of $41,781 per year, or $20.1 per hour.

Entry-Level Purchasing and Invoice Processing Clerk

Fairfield, OH • On-site

$15 - $16/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 7 days ago


Job description

Entry-Level Purchasing and Invoice Processing Clerk.


Job Description

Jungle Jim’s International Market is looking for a detail-oriented team member to join our Purchasing & Invoice department. This entry-level position starts with processing vendor invoices and, after training, expands into purchasing responsibilities.

What You’ll Do:
Starting Focus – Invoices and Additional Duties:

  • Process and log vendor invoices accurately
  • Verify invoice details against purchase orders and received goods
  • Scan invoices into our digital system
  • Resolve discrepancies on complex invoices
  • Update product database with correct brand names and descriptions
  • Answer incoming calls for customer party tray orders and record them 

After Training – Purchasing:

  • Submit each departments’ purchase orders to vendors
  • Confirm order receipt and track shipments
  • Flag unusual or large purchases from buyers
  • Communicate with other departments as needed for order fulfillment
  • Dispatch and assign orders to purchasing team members

We’re Looking For:

  • High school diploma or equivalent
  • Strong attention to detail and accuracy
  • Basic computer skills (Excel, Google Docs)
  • Good communication and organizational skills
  • Prior experience with invoices, purchasing, or accounts payable is a plus, but not required — we will train!

Why Work at Jungle Jim’s?

  • Employee discounts: 10% after 60 days, 20% after 2 years
  • Immediately start earning paid vacation to use beginning at 6 months
  • Health, dental, vision, and life insurance after 60 days
  • 401(k) plan
  • Opportunities for advancement in a unique, fast-paced retail environment