Cincinnati, OH · On-site
$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 ...
Cincinnati, OH · On-site
$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 ...
Massillon, OH · Hybrid
$73K - $82K/yr
Oversee daily AP activities, including invoice processing, payment execution, accruals, reconciliations, and intercompany transactions. * Monitor processing queues, backlog, and exception volumes to ...
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Massillon, OH · Hybrid
$73K - $82K/yr
Oversee daily AP activities, including invoice processing, payment execution, accruals, reconciliations, and intercompany transactions. * Monitor processing queues, backlog, and exception volumes to ...
Massillon, OH · On-site
$59K - $82K/yr
Oversee daily AP activities, including invoice processing, payment execution, accruals, reconciliations, and intercompany transactions. * Monitor processing queues, backlog, and exception volumes to ...
Massillon, OH · On-site
$59K - $82K/yr
Oversee daily AP activities, including invoice processing, payment execution, accruals, reconciliations, and intercompany transactions. * Monitor processing queues, backlog, and exception volumes to ...
Cuyahoga Falls, OH · On-site
$25/hr
... invoice processing, vendor statement reconciliation, ACH payments, and check runs. • Experience working in an ERP or accounting system, with NetSuite knowledge strongly preferred. • Ability to ...
New
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Cuyahoga Falls, OH · On-site
$25/hr
... invoice processing, vendor statement reconciliation, ACH payments, and check runs. • Experience working in an ERP or accounting system, with NetSuite knowledge strongly preferred. • Ability to ...
New
Moraine, OH · On-site
Complete Vendor Invoice Reconciliation process on all vendor invoices received * Ensure effective accounts payable internal controls are maintained, comparing vendor invoices to receivers and ...
Moraine, OH · On-site
Complete Vendor Invoice Reconciliation process on all vendor invoices received * Ensure effective accounts payable internal controls are maintained, comparing vendor invoices to receivers and ...
Canton, OH · On-site
$18 - $23.75/hr
Associate Degree in Business or Accounting preferred. * 2 years of post-high school experience working with accounting transactional data and invoice processing addition to any experience listed ...
Canton, OH · On-site
$18 - $23.75/hr
Associate Degree in Business or Accounting preferred. * 2 years of post-high school experience working with accounting transactional data and invoice processing addition to any experience listed ...
Twinsburg, OH · On-site
Perform purchase order entry, material planning, supplier development, and invoice processing. * Support implementation of purchasing policies and cost reduction initiatives. * Establish new vendors ...
New
Twinsburg, OH · On-site
Perform purchase order entry, material planning, supplier development, and invoice processing. * Support implementation of purchasing policies and cost reduction initiatives. * Establish new vendors ...
New
Utilize ERP systems to manage invoice processing and workflow approvals (Infor Syteline/CSI preferred) * Collaborate closely with the Controller and Accounting Manager to identify process ...
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Utilize ERP systems to manage invoice processing and workflow approvals (Infor Syteline/CSI preferred) * Collaborate closely with the Controller and Accounting Manager to identify process ...
$18 - $23.75/hr
Associate Degree in Business or Accounting preferred. * 2 years of post-high school experience working with accounting transactional data and invoice processing addition to any experience listed ...
Quick apply
$18 - $23.75/hr
Associate Degree in Business or Accounting preferred. * 2 years of post-high school experience working with accounting transactional data and invoice processing addition to any experience listed ...
Utilize ERP systems to manage invoice processing and workflow approvals (Infor Syteline/CSI preferred) * Collaborate closely with the Controller and Accounting Manager to identify process ...
Quick apply
Utilize ERP systems to manage invoice processing and workflow approvals (Infor Syteline/CSI preferred) * Collaborate closely with the Controller and Accounting Manager to identify process ...
Perform purchase order entry, material planning, supplier development, and invoice processing. * Support implementation of purchasing policies and cost reduction initiatives. * Establish new vendors ...
Quick apply
Perform purchase order entry, material planning, supplier development, and invoice processing. * Support implementation of purchasing policies and cost reduction initiatives. * Establish new vendors ...
$19 - $24.25/hr
Knowledge of invoice processing and basic accounting principles with proficiency with accounting software such as Excel * Strong attention to detail and accuracy * Effective communication and ...
$19 - $24.25/hr
Knowledge of invoice processing and basic accounting principles with proficiency with accounting software such as Excel * Strong attention to detail and accuracy * Effective communication and ...
Uniontown, OH · On-site
$21 - $27/hr
Responsible for AP functions, such as invoice processing. * Follow up on invoice process issues for resolution, vendor statements, and general AP inquiries. * Route department emails as assigned.
Uniontown, OH · On-site
$21 - $27/hr
Responsible for AP functions, such as invoice processing. * Follow up on invoice process issues for resolution, vendor statements, and general AP inquiries. * Route department emails as assigned.
$19 - $24.25/hr
Knowledge of invoice processing and basic accounting principles with proficiency with accounting software such as Excel * Strong attention to detail and accuracy * Effective communication and ...
$19 - $24.25/hr
Knowledge of invoice processing and basic accounting principles with proficiency with accounting software such as Excel * Strong attention to detail and accuracy * Effective communication and ...
Columbus, OH · On-site
$18/hr
Compensation: $18.00/hour A Brief Overview This position is responsible for processing third party ... Review for duplicate payments or supplemental requests based on shop/customer invoice submission.
Columbus, OH · On-site
$18/hr
Compensation: $18.00/hour A Brief Overview This position is responsible for processing third party ... Review for duplicate payments or supplemental requests based on shop/customer invoice submission.
Dublin, OH · On-site
$50 - $70K/hr
Client in the distribution industry is seeking an Accounts Payable Specialist to assist with high-volume inventory invoice processing, matching, and costing support in a fast-paced environment.
Dublin, OH · On-site
$50 - $70K/hr
Client in the distribution industry is seeking an Accounts Payable Specialist to assist with high-volume inventory invoice processing, matching, and costing support in a fast-paced environment.
Dublin, OH · On-site
$50 - $70K/hr
Client in the distribution industry is seeking an Accounts Payable Specialist to assist with high-volume inventory invoice processing, matching, and costing support in a fast-paced environment.
Dublin, OH · On-site
$50 - $70K/hr
Client in the distribution industry is seeking an Accounts Payable Specialist to assist with high-volume inventory invoice processing, matching, and costing support in a fast-paced environment.
Columbus, OH · On-site
$50 - $70K/hr
Client in the distribution industry is seeking an Accounts Payable Specialist to assist with high-volume inventory invoice processing, matching, and costing support in a fast-paced environment.
Columbus, OH · On-site
$50 - $70K/hr
Client in the distribution industry is seeking an Accounts Payable Specialist to assist with high-volume inventory invoice processing, matching, and costing support in a fast-paced environment.
Powell, OH · On-site
$50 - $70K/hr
Client in the distribution industry is seeking an Accounts Payable Specialist to assist with high-volume inventory invoice processing, matching, and costing support in a fast-paced environment.
Powell, OH · On-site
$50 - $70K/hr
Client in the distribution industry is seeking an Accounts Payable Specialist to assist with high-volume inventory invoice processing, matching, and costing support in a fast-paced environment.
Lewis Center, OH · On-site
$50 - $70K/hr
Client in the distribution industry is seeking an Accounts Payable Specialist to assist with high-volume inventory invoice processing, matching, and costing support in a fast-paced environment.
Lewis Center, OH · On-site
$50 - $70K/hr
Client in the distribution industry is seeking an Accounts Payable Specialist to assist with high-volume inventory invoice processing, matching, and costing support in a fast-paced environment.
$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.
$17.25 - $22.75/hr
Other
Posted 18 days ago
7.4
Based on 65 frontline employees who took The Breakroom Quiz
36th of 78 rated construction
Position Description:Provide financial services support to profit centers. Duties may include any specific accounting functions including Accounts Receivable, Accounts Payable, General Ledger, Reconciliation, and Special Services.
Reports to: Accounting Manager, Operational Finance; Accountant, Operational Finance; or Senior Accountant, Operational Finance
Essential Duties & Responsibilities:
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Turner Construction, headquartered in New York, NY, US, is a recognized leader in the construction industry. It was established in 1902 and has since curved its niche as one of the most reputable construction firms. Turner Construction provides a broad range of services like general contracting, construction management, design-build, and consulting. Devoted to environment-friendly building practices, it is considered a pioneer in green building and sustainability efforts. Their top-tier projects include Madison Square Garden, Yankee Stadium, and the United Nations Secretariat Building in New York City. The company's mission is to deliver an exceptional product by relentless commitment to their core principles – teamwork, integrity, commitment, and community.
Construction
10,000+ Employees
New York, NY, US
1902
