Insurance Invoice Processor
Austin, TX · On-site
Insurance Invoice Processor Location: Austin, TX (Hybrid) Employment Type: Contract (Approx. 6 Months with Potential Extension) Schedule: Hybrid - Work from Home Monday & Friday | Onsite
Insurance Invoice Processor
Austin, TX · On-site
Insurance Invoice Processor Location: Austin, TX (Hybrid) Employment Type: Contract (Approx. 6 Months with Potential Extension) Schedule: Hybrid - Work from Home Monday & Friday | Onsite
Financial Assistant
Austin, TX · On-site
Job Title: Financial Assistant Job Summary: We are seeking a reliable and detail-oriented Financial Assistant to support the finance team with daily administrative and financial tasks. This role
Financial Assistant
Austin, TX · On-site
Job Title: Financial Assistant Job Summary: We are seeking a reliable and detail-oriented Financial Assistant to support the finance team with daily administrative and financial tasks. This role
Financial Assistant
Austin, TX · On-site
Job Title: Financial Assistant Job Summary: We are seeking a reliable and detail-oriented Financial Assistant to support the finance team with daily administrative and financial tasks. This role
Financial Assistant
Austin, TX · On-site
Job Title: Financial Assistant Job Summary: We are seeking a reliable and detail-oriented Financial Assistant to support the finance team with daily administrative and financial tasks. This role
ICON is scaling fast - standing up manufacturing for the Titan platform, growing project delivery, and expanding its vendor and contractor base alongside both. We are looking for a Senior Accounts
ICON is scaling fast - standing up manufacturing for the Titan platform, growing project delivery, and expanding its vendor and contractor base alongside both. We are looking for a Senior Accounts
AP Specialist
Austin, TX · On-site
$21 - $27/hr
We are looking for an Accounts Payable Specialist to support a busy AP team by managing invoice processing, monitoring the AP inbox, and helping reduce a high-volume invoice backlog. This role will
AP Specialist
Austin, TX · On-site
$21 - $27/hr
We are looking for an Accounts Payable Specialist to support a busy AP team by managing invoice processing, monitoring the AP inbox, and helping reduce a high-volume invoice backlog. This role will
ICON is scaling fast - standing up manufacturing for the Titan platform, growing project delivery, and expanding its vendor and contractor base alongside both. We are looking for a Senior Accounts
ICON is scaling fast - standing up manufacturing for the Titan platform, growing project delivery, and expanding its vendor and contractor base alongside both. We are looking for a Senior Accounts
ICON is scaling fast - standing up manufacturing for the Titan platform, growing project delivery, and expanding its vendor and contractor base alongside both. We are looking for a Senior Accounts
ICON is scaling fast - standing up manufacturing for the Titan platform, growing project delivery, and expanding its vendor and contractor base alongside both. We are looking for a Senior Accounts
Accounting Intern
$15.75 - $20/hr
The team is looking for a motivated and detail-oriented Accounting Intern to join our dynamic team. As an Accounting Intern, you will gain hands-on experience in various accounting tasks, including
Accounting Intern
$15.75 - $20/hr
The team is looking for a motivated and detail-oriented Accounting Intern to join our dynamic team. As an Accounting Intern, you will gain hands-on experience in various accounting tasks, including
Position Description: Lead all fiscal management and financial administration aspects of project. Ensure all team members, including project manager, superintendent, and engineer are following Turner
Position Description: Lead all fiscal management and financial administration aspects of project. Ensure all team members, including project manager, superintendent, and engineer are following Turner
Position Description: Lead all fiscal management and financial administration aspects of project. Ensure all team members, including project manager, superintendent, and engineer are following Turner
Position Description: Lead all fiscal management and financial administration aspects of project. Ensure all team members, including project manager, superintendent, and engineer are following Turner
Senior Construction Auditor
Austin, TX · On-site
$80K - $98K/yr
About Us: Consertus is a global capital program management and advisory firm that combines deep human expertise with advanced digital tools to deliver smarter, faster, and more sustainable outcomes.
Senior Construction Auditor
Austin, TX · On-site
$80K - $98K/yr
About Us: Consertus is a global capital program management and advisory firm that combines deep human expertise with advanced digital tools to deliver smarter, faster, and more sustainable outcomes.
Senior Construction Auditor
$80K - $98K/yr
About Us: Consertus is a global capital program management and advisory firm that combines deep human expertise with advanced digital tools to deliver smarter, faster, and more sustainable outcomes.
Senior Construction Auditor
$80K - $98K/yr
About Us: Consertus is a global capital program management and advisory firm that combines deep human expertise with advanced digital tools to deliver smarter, faster, and more sustainable outcomes.
Accounting Specialist (AR & AP)
Georgetown, TX · On-site
$19.75 - $26.75/hr
Soni is hiring on behalf of a client seeking a motivated Accounting Specialist to support their growing accounting team. This role plays a key part in both accounts payable and accounts receivable
Accounting Specialist (AR & AP)
Georgetown, TX · On-site
$19.75 - $26.75/hr
Soni is hiring on behalf of a client seeking a motivated Accounting Specialist to support their growing accounting team. This role plays a key part in both accounts payable and accounts receivable
Deloitte's US Global organization is seeking a Senior Relocation Specialist. You will work closely with our Deloitte professionals and their families to provide high-touch, personalized relocation
Deloitte's US Global organization is seeking a Senior Relocation Specialist. You will work closely with our Deloitte professionals and their families to provide high-touch, personalized relocation
Invoice Processing information
See Austin, TX salary details
$13.35 - $15.11
14% of jobs
$15.92 is the 25th percentile. Wages below this are outliers.
$15.11 - $16.88
25% of jobs
The median wage is $18.02 / hr.
$16.88 - $18.65
18% of jobs
$18.65 - $20.41
10% of jobs
$20.41 - $22.18
7% of jobs
$22.53 is the 75th percentile. Wages above this are outliers.
$22.18 - $23.95
5% of jobs
$23.95 - $25.71
7% of jobs
$25.71 - $27.48
6% of jobs
$27.48 - $29.25
4% of jobs
$29.25 - $31.01
2% of jobs
$31.01 - $32.78
1% of jobs
$13
$20
$32
How much do invoice processing jobs pay per hour?
As of Jul 26, 2026, the average hourly pay for invoice processing in Austin, TX is $20.58, according to ZipRecruiter salary data. Most workers in this role earn between $15.91 and $24.13 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 popular job titles related to Invoice Processing jobs in Austin, TX? For Invoice Processing jobs in Austin, TX, the most frequently searched job titles are:
What job categories do people searching Invoice Processing jobs in Austin, TX look for? The top searched job categories for Invoice Processing jobs in Austin, TX are:
- Remote Property Management Company Accounts Payable
- Family Office Bookkeeper
- Accounts Payable Accounts Receivable Administrator
- Ar Ap Accounting
- Accounts Receivable No Degree
- A P Accountant
- Office Manager And Bookkeeper
- Accounting Operations Assistant
- Accounts Receivable Outsourcing Companies
- Bookkeeping Cleanup
What cities near Austin, TX are hiring for Invoice Processing jobs? Cities near Austin, TX with the most Invoice Processing job openings:
Job description
Insurance Invoice Processor
Location: Austin, TX (Hybrid)
Employment Type: Contract (Approx. 6 Months with Potential Extension)
Schedule: Hybrid - Work from Home Monday & Friday | Onsite Tuesday-Thursday
Position Overview
We are seeking a detail-oriented Insurance Invoice Processor to join a growing operations team supporting commercial insurance billing and invoicing. This role is responsible for reviewing insurance documentation, processing invoice requests, researching information, and ensuring billing requests are completed accurately and on time.
The ideal candidate is organized, analytical, and enjoys working in a fast-paced, collaborative environment. This is an excellent opportunity to gain experience within the insurance industry while working alongside a highly skilled operations team. No insurance license is required.
Key Responsibilities
Location: Austin, TX (Hybrid)
Employment Type: Contract (Approx. 6 Months with Potential Extension)
Schedule: Hybrid - Work from Home Monday & Friday | Onsite Tuesday-Thursday
Position Overview
We are seeking a detail-oriented Insurance Invoice Processor to join a growing operations team supporting commercial insurance billing and invoicing. This role is responsible for reviewing insurance documentation, processing invoice requests, researching information, and ensuring billing requests are completed accurately and on time.
The ideal candidate is organized, analytical, and enjoys working in a fast-paced, collaborative environment. This is an excellent opportunity to gain experience within the insurance industry while working alongside a highly skilled operations team. No insurance license is required.
Key Responsibilities
- Review insurance documentation and identify key information required for invoice processing.
- Process and generate invoice requests using internal workflow and billing systems.
- Research billing information and resolve discrepancies to ensure accurate invoice requests.
- Collaborate with internal client support teams to ensure timely and accurate processing.
- Meet established productivity, quality, and turnaround time goals.
- Maintain accurate records and follow established workflows and compliance standards.
- Participate in team meetings, training, and continuous process improvement initiatives.
- Communicate professionally with internal teams to resolve questions and provide updates.
- 1-3 years of experience in an administrative, operations, customer support, accounting, finance, insurance, or other professional office environment preferred.
- Strong attention to detail and accuracy.
- Ability to manage multiple priorities while meeting deadlines.
- Strong analytical and research skills with the ability to investigate and resolve issues.
- Excellent written and verbal communication skills.
- Intermediate Microsoft Office skills, including:
- Excel (basic formulas and PivotTables preferred)
- Outlook
- PowerPoint
- Ability to work both independently and collaboratively in a team environment.
- Bachelor's degree preferred.
- Experience in insurance, financial services, or another professional services environment.
- Experience working with workflow, billing, or document management systems.
- Invoice Processing
- Data Entry & Accuracy
- Insurance Documentation Review
- Research & Analysis
- Microsoft Excel
- Microsoft Outlook
- Workflow Management
- Attention to Detail
- Time Management
- Multitasking
- Communication
- Problem Solving
- Team Collaboration
- Hybrid work schedule with two remote days and three onsite days each week.
- Collaborative, business-casual office environment.
- Comprehensive training provided, including classroom instruction, side-by-side coaching, and hands-on learning.
- Opportunity to gain valuable experience supporting commercial insurance operations within a global organization.
About ThreePDS
Sourced by ZipRecruiter
At ThreePDS, our mission is to provide the highest quality staffing solutions on a contract and/or permanent basis within the framework of a highly personalized and transparent approach. Our mission is to provide the highest quality staffing solutions on contract and or permanent basis within the framework of a highly personalized and transparent approach. We Partner with Clients and Candidates alike to provide the highest level of service to achieve a common goal.
Industry
Recruiting and staffing services
Company size
11 - 50 Employees
Headquarters location
Addison, TX, US
Year founded
2003