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Invoice Processing Jobs in South Carolina (NOW HIRING)

Robert Half

Accounts Receivable Clerk

Charleston, SC · On-site

$28.50 - $33/hr

Review billing details for accuracy, resolve discrepancies, and ensure invoice processing is completed efficiently. * Enter invoice data into financial systems and maintain complete documentation for ...

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Robert Half

Accounting Clerk

Beaufort, SC · On-site

$25 - $28/hr

Maintain organized accounting files and documentation to support audits, reporting, and routine recordkeeping needs. * Assist with invoice processing activities and update transaction details to ...

Robert Half

Accounts Payable Clerk

Lexington, SC · On-site

$16.50 - $20.75/hr

Prior experience in accounts payable, invoice processing, or a closely related accounting support role. * Ability to code invoices accurately and manage high-volume payment activity with strong ...

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Invoice Processing information

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How much do invoice processing jobs pay per hour?

As of Aug 27, 2026, the average hourly pay for invoice processing in South Carolina is $19.61, according to ZipRecruiter salary data. Most workers in this role earn between $15.19 and $22.98 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 South Carolina?

The most popular types of Invoice Processing jobs in South Carolina are:

What are popular job titles related to Invoice Processing jobs in South Carolina?

For Invoice Processing jobs in South Carolina, the most frequently searched job titles are:

What job categories do people searching Invoice Processing jobs in South Carolina look for?

The top searched job categories for Invoice Processing jobs in South Carolina are:

Invoice Processing jobs near you
Infographic showing various Invoice Processing job openings in South Carolina as of August 2026, with employment types broken down into 1% As Needed, 81% Full Time, 13% Part Time, 1% Temporary, 3% Contract, and 1% Nights. Highlights an 91% Physical, 3% Hybrid, and 6% Remote job distribution, with an average salary of $40,782 per year, or $19.6 per hour.

Accounts Receivable Clerk

Charleston, SC • On-site

Robert Half
Recruiting and Staffing Services • 10K+ employees
Learn more about Robert Halfexternal

$28.50 - $33/hr

Temporary

Posted yesterday

New

Job description

We are looking for an Accounts Receivable Clerk to join a non-profit organization in Charleston, South Carolina on a 60-day Contract assignment. This position will support day-to-day receivables activity, help maintain accurate financial records, and contribute to timely billing and payment follow-up. The role also includes limited accounts payable support and requires someone who can work comfortably with QuickBooks and Ramp.
Responsibilities:
• Prepare and issue customer invoices accurately and in a timely manner to support consistent cash flow.
• Record incoming payments and update receivable balances to keep account records current and organized.
• Follow up with commercial clients regarding outstanding balances and assist with collection efforts in a detail-focused manner.
• Review billing details for accuracy, resolve discrepancies, and ensure invoice processing is completed efficiently.
• Enter invoice data into financial systems and maintain complete documentation for account activity.
• Provide light accounts payable support, including entering vendor invoices and assisting with routine payment-related tasks.
• Use QuickBooks and Ramp to manage financial transactions, track activity, and support daily accounting operations.• Hands-on experience in accounts receivable, including billing, invoice processing, and payment posting.
• Background supporting commercial collections and communicating with customers about open balances.
• Ability to prepare, enter, and maintain accurate customer invoice records with strong attention to detail.
• Familiarity with vendor invoice entry and willingness to assist with light accounts payable responsibilities.
• Experience using QuickBooks in a finance or accounting environment.
• Working knowledge of Ramp or similar expense and financial management platforms.
• Strong organizational skills and the ability to manage a short-term assignment with minimal supervision.
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About Robert Half

Sourced by ZipRecruiter

Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.

Industry

Recruiting and staffing services

Company size

10,000+ Employees

Headquarters location

San Ramon, CA, US

Year founded

1948

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