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Invoice Processing Jobs in Ohio (NOW HIRING)

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Accountant Bookkeeper

New Albany, OH · On-site

$25 - $30/hr

This individual is responsible for managing day-to-day bookkeeping activities, including invoice processing, bank reconciliation, and financial reporting, to support informed decision-making and ...

Accounting Assistant

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 ...

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Accountant Bookkeeper

Newark, OH · On-site

$25 - $30/hr

This individual is responsible for managing day-to-day bookkeeping activities, including invoice processing, bank reconciliation, and financial reporting, to support informed decision-making and ...

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Accountant Bookkeeper

Westerville, OH · On-site

$25 - $30/hr

This individual is responsible for managing day-to-day bookkeeping activities, including invoice processing, bank reconciliation, and financial reporting, to support informed decision-making and ...

Accounts Payable Specialist

North Canton, OH · On-site

$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 ...

Accounts Payable Specialist

Mason, OH · On-site

$24 - $25/hr

This role focuses on managing invoice processing, payment execution, and account reconciliation while helping maintain accurate financial records and strong vendor relationships. The position also ...

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... processing third party vehicle glass claims and preparing invoices to receive payment. The role ... Review for duplicate payments or supplemental requests based on shop/customer invoice submission.

AP Specialist

Columbus, OH · On-site

$50 - $70K/hr

Accounts Payable Specialist 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 ...

... Invoice processing, Reconciliation, Accounting, ERP Top Skills Details Accounts payable,Invoice processing,Reconciliation,Accounting Additional Skills & Qualifications Knowledge, Skills and Abilities ...

AP Specialist

Columbus, OH · On-site

$50 - $70K/hr

Accounts Payable Specialist 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 ...

... Invoice processing, Reconciliation, Accounting, ERP Top Skills Details Accounts payable,Invoice processing,Reconciliation,Accounting Additional Skills & Qualifications Knowledge, Skills and Abilities ...

Finance/Billing Function: - Adherence with financial guidelines - Receive and record invoices from vendors - Invoice processing/expense reporting - Monthly provision, preparation of budget - Monitor ...

... invoice processing (preferred) What Were Looking For: Strong attention to detail most important! Experience with AP/AR, especially in a manufacturing setting Familiarity with ERP systems and 3-way ...

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Invoice Processing information

See Ohio salary details

$13

$20

$31

How much do invoice processing jobs pay per hour?

As of Jul 6, 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.

How much does invoicing pay?

Invoicing jobs typically pay between $15 and $25 per hour, depending on experience, location, and the complexity of the tasks. Salaries can range from around $30,000 to $55,000 annually for full-time positions, with some roles offering additional benefits or bonuses for accuracy and efficiency.

What jobs involve invoicing?

Jobs that involve invoicing include roles such as accounts payable clerk, billing specialist, accounts receivable analyst, and finance or accounting assistant. These positions typically require skills in data entry, familiarity with accounting software, and attention to detail to ensure accurate billing and payment processing.

What is an Invoice Processing job?

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 are some typical tasks and responsibilities in an Invoice Processing 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.

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 regulations and the ability to verify data accuracy are also important for ensuring correct and timely payments.

What is an invoice processing job?

An invoice processing job involves reviewing, verifying, and entering invoice data into accounting systems to ensure accurate payment and record-keeping. It requires attention to detail, familiarity with accounting software, and knowledge of financial procedures. The role often supports accounts payable departments and may involve handling large volumes of invoices regularly.

What are the key skills and qualifications needed to thrive in the Invoice Processing position, 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 June 2026, with employment types broken down into 2% As Needed, 38% Full Time, 56% Part Time, 2% Contract, and 2% Nights. Highlights an 25% Physical, 1% Hybrid, and 74% Remote job distribution, with an average salary of $41,781 per year, or $20.1 per hour.

Accountant Bookkeeper

Red & Blue HVAC

New Albany, OH • On-site

$25 - $30/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 20 days ago

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Job description

The Accountant Bookkeeper plays a critical role in maintaining accurate financial records and ensuring smooth financial operations within a small team environment. This individual is responsible for managing day-to-day bookkeeping activities, including invoice processing, bank reconciliation, and financial reporting, to support informed decision-making and operational efficiency.
We offer a hybrid, flexible schedule with a great balance of remote and in-office work. We are looking for an independent professional who thrives with autonomy; while we maintain standard corporate oversight and financial controls, we do not micromanage. We trust our team to own their daily responsibilities.

Responsibilities

  • Maintain accurate financial records and documentation
  • Process invoices and ensure timely payments
  • Reconcile bank statements with company records
  • Prepare and generate financial reports
  • Manage accounts payable and ensure vendor payments are accurate and timely
  • Oversee accounts receivable and follow up on outstanding payments

Required Qualifications

  • 5+ years of experience in bookkeeping
  • Associate degree in Accounting or related field
  • Proficient with QuickBooks and Microsoft Excel
  • Strong knowledge of accounts payable and accounts receivable processes
  • Excellent attention to detail and organizational skills
  • Effective time management and communication abilities