AP Clerk
$18.50 - $23.50/hr
This role is primarily focused on high-volume invoice processing and data entry within our ERP system. The ideal candidate will have strong organizational skills, excellent attention to detail, and ...
$18.50 - $23.50/hr
This role is primarily focused on high-volume invoice processing and data entry within our ERP system. The ideal candidate will have strong organizational skills, excellent attention to detail, and ...
$18.50 - $23.50/hr
This role is primarily focused on high-volume invoice processing and data entry within our ERP system. The ideal candidate will have strong organizational skills, excellent attention to detail, and ...
The employee shall assist performing Financial Management support including, but not limited to, business case analysis, invoice research, invoice analysis, invoice processing, invoice ...
The employee shall assist performing Financial Management support including, but not limited to, business case analysis, invoice research, invoice analysis, invoice processing, invoice ...
Newport News, VA · On-site
$30.43 - $38.01/hr
Support invoice processing and purchase order reconciliation. * Utilize problem-solving skills to address daily procurement challenges and ensure uninterrupted operations. * Maintain procurement ...
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Newport News, VA · On-site
$30.43 - $38.01/hr
Support invoice processing and purchase order reconciliation. * Utilize problem-solving skills to address daily procurement challenges and ensure uninterrupted operations. * Maintain procurement ...
Chesapeake, VA · On-site
$16 - $18/hr
This exciting role offers the opportunity to manage invoicing processes, ordering parts and checking in parts in ensuring accuracy and efficiency while contributing to our commitment to exceptional ...
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Chesapeake, VA · On-site
$16 - $18/hr
This exciting role offers the opportunity to manage invoicing processes, ordering parts and checking in parts in ensuring accuracy and efficiency while contributing to our commitment to exceptional ...
Chesapeake, VA · On-site
$20 - $22.50/hr
This position includes a high volume of invoice processing in accordance with the vendor's payment terms, analyzing billing discrepancies, and working with internal and external customers to resolve ...
Chesapeake, VA · On-site
$20 - $22.50/hr
This position includes a high volume of invoice processing in accordance with the vendor's payment terms, analyzing billing discrepancies, and working with internal and external customers to resolve ...
Glen Allen, VA · Hybrid
$30 - $45/hr
Supervise day-to-day Accounts Payable activities, including invoice processing, payment generation, expense payments, and general ledger activity. * Review AP transactions for proper authorization ...
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Glen Allen, VA · Hybrid
$30 - $45/hr
Supervise day-to-day Accounts Payable activities, including invoice processing, payment generation, expense payments, and general ledger activity. * Review AP transactions for proper authorization ...
Glen Allen, VA · Hybrid
$30 - $45/hr
Supervise day-to-day Accounts Payable activities, including invoice processing, payment generation, expense payments, and general ledger activity. * Review AP transactions for proper authorization ...
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Glen Allen, VA · Hybrid
$30 - $45/hr
Supervise day-to-day Accounts Payable activities, including invoice processing, payment generation, expense payments, and general ledger activity. * Review AP transactions for proper authorization ...
Norfolk, VA · On-site
Support invoice processing and closeout; track milestones and acquisition schedules; * Maintain compliance with FAR and DHS/USCG procurement procedures WORK EXPERIENCE NICE TO HAVE * DHS/USCG support ...
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Norfolk, VA · On-site
Support invoice processing and closeout; track milestones and acquisition schedules; * Maintain compliance with FAR and DHS/USCG procurement procedures WORK EXPERIENCE NICE TO HAVE * DHS/USCG support ...
The employee shall assist performing Financial Management support including, but not limited to, business case analysis, invoice research, invoice analysis, invoice processing, invoice ...
The employee shall assist performing Financial Management support including, but not limited to, business case analysis, invoice research, invoice analysis, invoice processing, invoice ...
Lorton, VA · On-site
$75K - $85K/yr
Process high-volume vendor invoices accurately and efficiently while ensuring proper coding and approvals. * Manage the full accounts payable cycle, including purchase orders, invoice entry, payment ...
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Lorton, VA · On-site
$75K - $85K/yr
Process high-volume vendor invoices accurately and efficiently while ensuring proper coding and approvals. * Manage the full accounts payable cycle, including purchase orders, invoice entry, payment ...
Powhatan, VA · On-site
$48K - $53K/yr
... vendor invoice processing. Through comprehensive cross-training, this role provides critical backup coverage for multiple functions within the department while helping ensure daily operations ...
Powhatan, VA · On-site
$48K - $53K/yr
... vendor invoice processing. Through comprehensive cross-training, this role provides critical backup coverage for multiple functions within the department while helping ensure daily operations ...
Powhatan, VA · On-site
$48K - $53K/yr
... vendor invoice processing. Through comprehensive cross-training, this role provides critical backup coverage for multiple functions within the department while helping ensure daily operations ...
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Powhatan, VA · On-site
$48K - $53K/yr
... vendor invoice processing. Through comprehensive cross-training, this role provides critical backup coverage for multiple functions within the department while helping ensure daily operations ...
... vendor invoice processing. Through comprehensive cross-training, this role provides critical backup coverage for multiple functions within the department while helping ensure daily operations ...
... vendor invoice processing. Through comprehensive cross-training, this role provides critical backup coverage for multiple functions within the department while helping ensure daily operations ...
Alexandria, VA · On-site +1
$53K - $69K/yr
Process Optimization - Identify opportunities to improve invoice processing, payment cycles, and overall accounts payable operations using Oracle best practices * Training & Documentation - Develop ...
Alexandria, VA · On-site +1
$53K - $69K/yr
Process Optimization - Identify opportunities to improve invoice processing, payment cycles, and overall accounts payable operations using Oracle best practices * Training & Documentation - Develop ...
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Glen Allen, VA · On-site
$50K - $60K/yr
Invoice Processing: Review and verify invoices and check requests. Sort, code, and match invoices to their respective purchase orders. * Payments: Prepare and process electronic transfers and ...
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Glen Allen, VA · On-site
$50K - $60K/yr
Invoice Processing: Review and verify invoices and check requests. Sort, code, and match invoices to their respective purchase orders. * Payments: Prepare and process electronic transfers and ...
Be Seen First
Glen Allen, VA · On-site
$50K - $60K/yr
Invoice Processing: Review and verify invoices and check requests. Sort, code, and match invoices to their respective purchase orders. * Payments: Prepare and process electronic transfers and ...
Quick apply
Be Seen First
Glen Allen, VA · On-site
$50K - $60K/yr
Invoice Processing: Review and verify invoices and check requests. Sort, code, and match invoices to their respective purchase orders. * Payments: Prepare and process electronic transfers and ...
Alexandria, VA · On-site +1
$53K - $69K/yr
Process Optimization - Identify opportunities to improve invoice processing, payment cycles, and overall accounts payable operations using Oracle best practices * Training & Documentation - Develop ...
Alexandria, VA · On-site +1
$53K - $69K/yr
Process Optimization - Identify opportunities to improve invoice processing, payment cycles, and overall accounts payable operations using Oracle best practices * Training & Documentation - Develop ...
Alexandria, VA · On-site +1
$53K - $69K/yr
Process Optimization - Identify opportunities to improve invoice processing, payment cycles, and overall accounts payable operations using Oracle best practices * Training & Documentation - Develop ...
Alexandria, VA · On-site +1
$53K - $69K/yr
Process Optimization - Identify opportunities to improve invoice processing, payment cycles, and overall accounts payable operations using Oracle best practices * Training & Documentation - Develop ...
Chantilly, VA · On-site
Responsible for financial budgeting and reporting for projects, including invoice processing and submission to the government database. * Assist in annual departmental budget preparation and ...
Chantilly, VA · On-site
Responsible for financial budgeting and reporting for projects, including invoice processing and submission to the government database. * Assist in annual departmental budget preparation and ...
Falls Church, VA · On-site
$28 - $30/hr
Prepare and process electronic, check, and other vendor payments * Research invoice discrepancies and resolve payment-related questions * Communicate with vendors and internal stakeholders regarding ...
Falls Church, VA · On-site
$28 - $30/hr
Prepare and process electronic, check, and other vendor payments * Research invoice discrepancies and resolve payment-related questions * Communicate with vendors and internal stakeholders regarding ...
$13.58 - $15.38
14% of jobs
$16.21 is the 25th percentile. Wages below this are outliers.
$15.38 - $17.18
25% of jobs
The median wage is $18.34 / hr.
$17.18 - $18.98
18% of jobs
$18.98 - $20.78
10% of jobs
$20.78 - $22.58
7% of jobs
$22.94 is the 75th percentile. Wages above this are outliers.
$22.58 - $24.37
5% of jobs
$24.37 - $26.17
7% of jobs
$26.17 - $27.97
6% of jobs
$27.97 - $29.77
4% of jobs
$29.77 - $31.57
2% of jobs
$31.57 - $33.37
1% of jobs
$13
$20
$33
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.
The most popular types of Invoice Processing jobs in Virginia are:
For Invoice Processing jobs in Virginia, the most frequently searched job titles are:
The top searched job categories for Invoice Processing jobs in Virginia are:
Cities in Virginia with the most Invoice Processing job openings:

Job Description ProspectBlue is seeking a detail-oriented Accounts Payable Clerk to join a reputable company in Norfolk, Virginia. This role is primarily focused on high-volume invoice processing and data entry within our ERP system. The ideal candidate will have strong organizational skills, excellent attention to detail, and the ability to work collaboratively with internal departments and external suppliers to resolve invoice discrepancies.
Key Responsibilities Accurately enter and process vendor invoices into the ERP system by matching invoices to receiving documentation. Review invoices for completeness and accuracy prior to processing. Investigate and resolve quantity variances by coordinating with Operations personnel.
Research and resolve pricing discrepancies by working with Purchasing and suppliers. Respond promptly and professionally to supplier inquiries regarding invoice status, payments, and account issues. Maintain organized and accurate accounts payable records for audits, reporting, and compliance purposes.
Ensure timely processing of invoices in accordance with company policies and payment terms. Assist with month-end closing activities and other accounting support functions as needed. Qualifications High school diploma or equivalent required; Associate degree in Accounting, Finance, or related field preferred.
Previous accounts payable, data entry, or administrative experience preferred. Experience working with ERP systems is a plus. Strong attention to detail and accuracy.
Excellent organizational and time management skills. Proficient in Microsoft Office, particularly Excel. Effective written and verbal communication skills.
Ability to work independently and as part of a team in a fast-paced environment.
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Recruiting and staffing services
1 - 10 Employees
Richmond, VA, US
2019