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Invoice Processing Jobs in Ohio (NOW HIRING)

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 ...

Strong knowledge of invoice processing and account reconciliations * Proficiency in Microsoft Excel and accounting software * Excellent attention to detail and organizational skills * Ability to ...

Strong knowledge of invoice processing and account reconciliations * Proficiency in Microsoft Excel and accounting software * Excellent attention to detail and organizational skills * Ability to ...

Handle invoice processing activities, including coding, verifying details, and preparing items for payment completion. * Investigate mismatched records or incomplete information by gathering backup ...

Review submitted invoices for correct approvals, account coding, and payment readiness before releasing them for processing. * Investigate invoice exceptions, coding discrepancies, and approval ...

Accounts Payable Specialist - Hybrid

Cleveland, OH · On-site

$20.50 - $26.50/hr

... including invoice processing, coding, approvals, and payment execution • Prepare wire transactions, payment schedules, and maintain vendor banking information and records • Investigate and ...

New

Accounts Payable Specialist - Hybrid

Cleveland, OH · Hybrid

$20.50 - $26.50/hr

... including invoice processing, coding, approvals, and payment execution • Prepare wire transactions, payment schedules, and maintain vendor banking information and records • Investigate and ...

Showing results 41-60

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.

ACCOUNTING INTERN

Columbus, OH • On-site

$15.50 - $19.50/hr

Part-time

Re-posted 13 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.
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.