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Invoice Processing Jobs in Ohio (NOW HIRING)

This is an excellent opportunity for an accounting professional who enjoys working in a collaborative environment, managing high-volume invoice processing, and contributing to the overall financial ...

This is an excellent opportunity for an accounting professional who enjoys working in a collaborative environment, managing high-volume invoice processing, and contributing to the overall financial ...

Accounting Specialist

Toledo, OH · On-site

$40K - $50K/yr

Proficiency in account reconciliation, invoice processing, and maintaining accurate financial records. * Working knowledge of Microsoft Excel and accounting systems * Strong analytical skills with ...

Accounts Payable Associate

Westerville, OH · On-site

$19.50 - $25/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 ...

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 ...

This role manages end-to-end invoice processing, supports period-end close activities, and partners closely with vendors and internal stakeholders to resolve issues and enhance payment efficiency.

Accounts Payable Specialist

Columbus, OH · On-site

$19.75 - $25.50/hr

As an Accounts Payable Specialist , you'll handle invoice processing, vendor communication, and payment support while working closely with the accounting team. The ideal Accounts Payable Specialist ...

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 ...

Accounts Payable Associate

Westerville, OH · On-site

$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 ...

Accounts Payable Lead

Independence, OH · On-site

$75K - $85K/yr

Reporting directly to the Controller, this individual will oversee invoice processing, vendor payments, reconciliations, and process improvements while ensuring accuracy and compliance with ...

Accounts Payable Specialist

Columbus, OH · On-site

$20.50 - $26.25/hr

As an Accounts Payable Specialist , you'll handle invoice processing, vendor communication, and payment support while working closely with the accounting team. The ideal Accounts Payable Specialist ...

Reporting directly to the Controller, this individual will oversee invoice processing, vendor payments, reconciliations, and process improvements while ensuring accuracy and compliance with ...

This role manages end-to-end invoice processing, supports period-end close activities, and partners closely with vendors and internal stakeholders to resolve issues and enhance payment efficiency.

Accounts Payable Specialist

Dayton, OH · On-site

$20.75 - $26.50/hr

As an Accounts Payable Specialist , you'll handle invoice processing, vendor communication, and payment support while working closely with the accounting team. The ideal Accounts Payable Specialist ...

Accounts Payable Specialist

Dayton, OH · On-site

$20.75 - $26.50/hr

As an Accounts Payable Specialist , you'll handle invoice processing, vendor communication, and payment support while working closely with the accounting team. The ideal Accounts Payable Specialist ...

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 Sep 12, 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.

Accounts Payable Specialist

Medina, OH

LHH US
Human Resource Programs Administration • 10K+ employees

$50K - $60K/yr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 17 days ago


Job description

Accounts Payable Specialist (Direct Hire)
Salary: $50,000 - $60,000 annually
Employment Type: Full-Time, Direct Hire
About the Opportunity
Our client is seeking a detail-oriented and motivated Accounts Payable Specialist to join their growing accounting team. This is an excellent opportunity for an accounting professional who enjoys working in a collaborative environment, managing high-volume invoice processing, and contributing to the overall financial success of the organization.
The ideal candidate will have strong organizational skills, a customer service mindset, and the ability to manage multiple priorities while maintaining accuracy and efficiency.
Key Responsibilities
  • Process and code vendor invoices accurately and in a timely manner
  • Review invoices for proper approvals and supporting documentation
  • Manage weekly check runs, ACH payments, and wire transfers
  • Reconcile vendor statements and resolve discrepancies
  • Respond to vendor inquiries regarding payments and account status
  • Maintain accurate vendor records and ensure tax documentation is up to date
  • Assist with month-end closing activities, including AP accruals and reconciliations
  • Monitor aging reports and investigate outstanding items
  • Collaborate with internal departments to resolve invoice and payment issues
  • Support audits by providing requested documentation and account details
  • Identify opportunities to improve AP processes and efficiencies
Qualifications
  • Associate's or Bachelor's degree in Accounting, Finance, or related field preferred
  • 2+ years of Accounts Payable experience
  • Strong understanding of accounting principles and AP processes
  • Experience with ERP/accounting software and Microsoft Excel
  • Excellent attention to detail and organizational skills
  • Ability to prioritize workload and meet deadlines in a fast-paced environment
  • Strong communication and interpersonal skills
Preferred Experience
  • High-volume invoice processing
  • Three-way matching (purchase orders, invoices, and receipts)
  • ACH, wire transfer, and check payment processing
  • Month-end close support
  • ERP systems such as SAP, Oracle, NetSuite, Microsoft Dynamics, or similar
Compensation & Benefits
  • Competitive salary of $50,000 - $60,000
  • Comprehensive health, dental, and vision benefits
  • 401(k) with company match
  • Paid time off and company holidays
  • Career growth and professional development opportunities
  • Stable organization with a collaborative team culture
Pay Details: $50,000.00 to $60,000.00 per year
Search managed by: Tyler Alders
Equal Opportunity Employer/Veterans/Disabled
Military connected talent encouraged to apply
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
  • The California Fair Chance Act
  • Los Angeles City Fair Chance Ordinance
  • Los Angeles County Fair Chance Ordinance for Employers
  • San Francisco Fair Chance Ordinance
Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

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About LHH

Sourced by ZipRecruiter

LHH Recruitment Solutions is a division of the Adecco Group, the world's leading HR Solutions provider and the 7th best workplace in the world. We are an industry leader in temporary and permanent recruitment within accounting and finance. We work with premier clients, from small businesses to Global Fortune 500 companies, and we know that every opening is more than a job, and that every candidate is more than a resume. We work closely with candidates to understand their needs and apply our industry expertise to make matches for clients that drive business results. Our ability to dynamically balance your needs with the right Solutions gives clients and candidates the right fit to succeed. We are an evolving organization and take pride in a culture of trust, where we celebrate diversity, equality and inclusion. We always put our people first, drive a growth mindset and foster a collective spirit. We understand that talent and potential come from every section of society, regardless of gender, race, age, or physical ability. At the Adecco Group, we are committed to making the future work for everyone!

Industry

Human resource programs administration

Company size

10,000+ Employees

Headquarters location

Jacksonville, FL, US