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Invoice Processing Jobs in Ohio (NOW HIRING)

Accounts Payable Specialist

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

Accounts Payable Clerk

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 ...

Accounts Payable Specialist

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 ...

Accounts Payable Associate

Westerville, OH

$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 ...

ACCOUNTING INTERN

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 ...

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 ...

ACCOUNTING INTERN

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 ...

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 ...

Showing results 21-40

Invoice Processing information

See Ohio salary details

$13

$20

$31

How much do invoice processing jobs pay per hour?

As of Aug 15, 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.

Is invoice processing a difficult job?

Invoice processing is generally considered a straightforward administrative task that involves reviewing, verifying, and entering invoice data using accounting software. The job requires attention to detail and accuracy but typically does not involve complex decision-making, making it accessible for those with basic computer skills. Some roles may require knowledge of accounting principles or certifications, but overall, it is not considered highly difficult.

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?

Invoice processing requires strong attention to detail, proficiency with accounting software and spreadsheets, and good organizational skills. Knowledge of financial procedures, accuracy in data entry, and the ability to verify invoice information are essential for efficient 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 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 August 2026, with employment types broken down into 92% Full Time, 3% Temporary, and 5% Contract. Highlights an 97% In-person, and 3% Hybrid job distribution, with an average salary of $41,781 per year, or $20.1 per hour.

$15.50 - $19.50/hr

Internship

Posted 15 days ago


Job description

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.