ACCOUNTING INTERN
$15.50 - $19.50/hr
... with invoice and payment entry for Toast, ensuring accurate and timely processing of transactions · Review and post invoice batches within the ERP system · Receive, organize, and log weekly ...
$15.50 - $19.50/hr
... with invoice and payment entry for Toast, ensuring accurate and timely processing of transactions · Review and post invoice batches within the ERP system · Receive, organize, and log weekly ...
$15.50 - $19.50/hr
... with invoice and payment entry for Toast, ensuring accurate and timely processing of transactions · Review and post invoice batches within the ERP system · Receive, organize, and log weekly ...
Twinsburg, OH · On-site
$25.65 - $29.70/hr
Ability to manage full-cycle invoice processing with strong attention to detail and accuracy. * Knowledge of account coding principles and experience assigning correct codes to invoices.
New
Quick apply
Twinsburg, OH · On-site
$25.65 - $29.70/hr
Ability to manage full-cycle invoice processing with strong attention to detail and accuracy. * Knowledge of account coding principles and experience assigning correct codes to invoices.
New
Cleveland, OH · On-site
$19 - $19.50/hr
Working knowledge of invoice processing, invoice coding, and check run activities. * Strong attention to detail with the ability to manage financial information accurately. * Customer service mindset ...
Quick apply
Cleveland, OH · On-site
$19 - $19.50/hr
Working knowledge of invoice processing, invoice coding, and check run activities. * Strong attention to detail with the ability to manage financial information accurately. * Customer service mindset ...
Oversee invoice processing, coding, approval workflows, and payment execution to ensure accuracy and compliance. * Support general accounting activities, including journal entries related to AP ...
Oversee invoice processing, coding, approval workflows, and payment execution to ensure accuracy and compliance. * Support general accounting activities, including journal entries related to AP ...
Maumee, OH · On-site
$20 - $25.75/hr
This position plays a critical role in supporting our financial operations by managing invoice processing, vendor payments, reconciliations, and maintaining accurate accounting records. If you thrive ...
Maumee, OH · On-site
$20 - $25.75/hr
This position plays a critical role in supporting our financial operations by managing invoice processing, vendor payments, reconciliations, and maintaining accurate accounting records. If you thrive ...
$19.25 - $24.75/hr
The Accounts Payable Associate will be responsible for invoice processing, vendor support, and maintaining accurate payment records. This Accounts Payable Associate role is perfect for someone who ...
$19.25 - $24.75/hr
The Accounts Payable Associate will be responsible for invoice processing, vendor support, and maintaining accurate payment records. This Accounts Payable Associate role is perfect for someone who ...
Columbus, OH · On-site
$15.50 - $19.50/hr
... processing of transactions • Review and post invoice batches within the ERP system • Receive, organize, and log weekly Accounts Payable packets delivered via FedEx • Generate weekly General ...
Columbus, OH · On-site
$15.50 - $19.50/hr
... processing of transactions • Review and post invoice batches within the ERP system • Receive, organize, and log weekly Accounts Payable packets delivered via FedEx • Generate weekly General ...
Maumee, OH · On-site
$22 - $24/hr
This position plays a critical role in supporting our financial operations by managing invoice processing, vendor payments, reconciliations, and maintaining accurate accounting records. If you thrive ...
Maumee, OH · On-site
$22 - $24/hr
This position plays a critical role in supporting our financial operations by managing invoice processing, vendor payments, reconciliations, and maintaining accurate accounting records. If you thrive ...
Columbus, OH · On-site
$15.50 - $19.50/hr
... processing of transactions • Review and post invoice batches within the ERP system • Receive, organize, and log weekly Accounts Payable packets delivered via FedEx • Generate weekly General ...
Columbus, OH · On-site
$15.50 - $19.50/hr
... processing of transactions • Review and post invoice batches within the ERP system • Receive, organize, and log weekly Accounts Payable packets delivered via FedEx • Generate weekly General ...
$17.25 - $22.75/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 ...
$17.25 - $22.75/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 ...
$17.25 - $22.75/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 ...
$17.25 - $22.75/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 ...
$17.25 - $22.75/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 ...
$17.25 - $22.75/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 ...
$17.75 - $24/hr
Invoice Processing: Accurately enter vendor invoices and assist with supplier invoice management to support timely payment cycles. * Payment Coordination: Prepare and process invoice batches for ...
$17.75 - $24/hr
Invoice Processing: Accurately enter vendor invoices and assist with supplier invoice management to support timely payment cycles. * Payment Coordination: Prepare and process invoice batches for ...
$17.25 - $22.75/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 ...
$17.25 - $22.75/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 ...
$17.25 - $22.75/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 ...
$17.25 - $22.75/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 ...
$17.25 - $22.75/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 ...
$17.25 - $22.75/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 ...
Medina, OH · On-site
$17.75 - $24/hr
Invoice Processing: Accurately enter vendor invoices and assist with supplier invoice management to support timely payment cycles. * Payment Coordination: Prepare and process invoice batches for ...
Medina, OH · On-site
$17.75 - $24/hr
Invoice Processing: Accurately enter vendor invoices and assist with supplier invoice management to support timely payment cycles. * Payment Coordination: Prepare and process invoice batches for ...
Medina, OH · On-site
$17.75 - $24/hr
Invoice Processing: Accurately enter vendor invoices and assist with supplier invoice management to support timely payment cycles. * Payment Coordination: Prepare and process invoice batches for ...
Quick apply
Medina, OH · On-site
$17.75 - $24/hr
Invoice Processing: Accurately enter vendor invoices and assist with supplier invoice management to support timely payment cycles. * Payment Coordination: Prepare and process invoice batches for ...
Grove City, OH · On-site
$21 - $26/hr
Research and resolve invoice discrepancies and credit memos in a timely manner. * Process employee expense reports and driver invoices in accordance with company policies. * Prepare weekly ACH and ...
Grove City, OH · On-site
$21 - $26/hr
Research and resolve invoice discrepancies and credit memos in a timely manner. * Process employee expense reports and driver invoices in accordance with company policies. * Prepare weekly ACH and ...
Keeley Construction is looking for a Procurement Invoice Specialist to join our Heavy Industries ... Lead RFQs (Request for Quotation) and competitive bid processes to ensure best-value sourcing.
Keeley Construction is looking for a Procurement Invoice Specialist to join our Heavy Industries ... Lead RFQs (Request for Quotation) and competitive bid processes to ensure best-value sourcing.
$13.03 - $14.75
14% of jobs
$15.54 is the 25th percentile. Wages below this are outliers.
$14.75 - $16.48
25% of jobs
The median wage is $17.59 / hr.
$16.48 - $18.20
18% of jobs
$18.20 - $19.92
10% of jobs
$19.92 - $21.65
7% of jobs
$21.99 is the 75th percentile. Wages above this are outliers.
$21.65 - $23.37
5% of jobs
$23.37 - $25.10
7% of jobs
$25.10 - $26.82
6% of jobs
$26.82 - $28.55
4% of jobs
$28.55 - $30.27
2% of jobs
$30.27 - $31.99
1% of jobs
$13
$20
$31
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.
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.
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.
The most popular types of Invoice Processing jobs in Ohio are:
For Invoice Processing jobs in Ohio, the most frequently searched job titles are:
The top searched job categories for Invoice Processing jobs in Ohio are:
Cities in Ohio with the most Invoice Processing job openings:

$15.50 - $19.50/hr
Internship
Posted 15 days ago
Key Responsibilities:
· Perform vendor statement reconciliations by researching and resolving discrepancies between vendor records and company accounts
· Assist with invoice and payment entry for Toast, ensuring accurate and timely processing of transactions
· Review and post invoice batches within the ERP system
· Receive, organize, and log weekly Accounts Payable packets delivered via FedEx
· Generate weekly General Ledger (GL) reports to support financial reporting and account reconciliation activities
· Create and maintain weekly digital checkbook workbooks to support payment tracking and cash management processes
· Assist with Brainware invoice capture and indexing activities, including document validation and data quality checks
· Support the Accounts Payable team with data entry, document management, and administrative tasks related to invoice processing and payment operations
· Maintain organized electronic and physical records to ensure audit readiness and compliance with internal controls
· Collaborate with team members to identify process improvement opportunities and support ongoing AP initiatives
The right candidate for this position will share our passion for delivering genuine hospitality along with these additional qualifications:
· Pursuing a degree in accounting or a related field
· Strong communication, organization, and analytical skills
· Proficient in Microsoft Office & Excel (or willingness to learn)
Time Commitment: Minimum 20 - 40 hours per week, based on availability
About Cameron Mitchell Restaurants:
CMR is an independent, privately held restaurant group known for developing compelling dining concepts, offering outstanding cuisine complemented by genuine hospitality. Cameron Mitchell founded the company in 1993 on the powerful guest philosophy, “The answer is yes. What is the question?” Today, that commitment to delivering extraordinary guest experiences fuels 38 award-winning restaurants under 17 different concepts, including the nationally acclaimed Ocean Prime brand. For more information on CMR, please visit https://cameronmitchell.com/
Cameron Mitchell Restaurants is an Equal Opportunity Employer celebrating diversity & committed to creating an inclusive environment for all Associates.
Sourced by ZipRecruiter
Restaurants
1,001 - 5,000 Employees
Columbus, OH, US
1993