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Invoice Processing Jobs in Brockton, MA (NOW HIRING)

Robert Half

Operations Processor

Lincoln, RI · On-site

$19 - $22/hr

Experience supporting account resolution, invoice processing, or accounts payable operations. * Ability to enter and review financial or vendor information with strong accuracy and attention to ...

Roessel Joy

Accounting Clerk

Boston, MA · On-site

$20 - $25/hr

This role will support day-to-day accounting operations with a primary focus on invoice processing, coding, and maintaining accurate financial records. The ideal candidate will have strong attention ...

Addison Group

Accounts Payable Specialist

Waltham, MA · On-site

$30 - $45/hr

Responsibilities Invoice Processing & Payables Management * Review invoices for proper approvals and coding and process into the company's ERP system * Verify invoice details including invoice ...

Robert Half

Accounts Payable Practitioner

Providence, RI · On-site

$23.75 - $27.50/hr

This Long-term Contract position is ideal for someone who is detail-oriented, organized, and comfortable handling invoice review, payment processing, and records research in a structured accounting ...

Vaco LLC

AP Manager

Boston, MA · On-site

$71K - $97K/yr

Oversee invoice processing, payment disbursements, check runs, and electronic payments. Perform AP reconciliations and support month-end close activities. Evaluate current AP processes and implement ...

New

Turner Construction

Intern - Operational Finance

Boston, MA · On-site

$19.25 - $25.25/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 ...

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Invoice Processing information

See Brockton, MA salary details

$13

$21

$33

How much do invoice processing jobs pay per hour?

As of Aug 27, 2026, the average hourly pay for invoice processing in Brockton, MA is $21.22, according to ZipRecruiter salary data. Most workers in this role earn between $16.39 and $24.86 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 job categories do people searching Invoice Processing jobs in Brockton, MA look for?

The top searched job categories for Invoice Processing jobs in Brockton, MA are:

Invoice Processing jobs near you
Infographic showing various Invoice Processing job openings in Brockton, MA as of August 2026, with employment types broken down into 1% As Needed, 76% Full Time, 18% Part Time, 2% Temporary, 2% Contract, and 1% Nights. Highlights an 91% Physical, 3% Hybrid, and 6% Remote job distribution, with an average salary of $44,138 per year, or $21.2 per hour.

Operations Processor

Robert Half

Lincoln, RI • On-site

$19 - $22/hr

Temporary

Posted 6 days ago

Job description

We are looking for an Operations Processor to support key financial and administrative workflows for a Contract position based in Lincoln, Rhode Island. In this role, you will help maintain accurate payment processing, resolve account-related issues, and support operational controls that reduce risk and improve efficiency. This opportunity is well suited for someone who is detail-oriented, organized, and comfortable working across invoice entry, accounts payable, and account resolution activities.
Responsibilities:
• Process vendor invoices with a high level of accuracy and ensure information is entered correctly into internal systems.
• Review and resolve account discrepancies by researching issues, coordinating with relevant parties, and following through to completion.
• Support accounts payable activities by validating documentation, tracking payment details, and helping maintain timely processing cycles.
• Monitor transactions and records for potential exceptions or irregularities and escalate concerns when needed to support risk management practices.
• Maintain organized operational documentation and update records to reflect completed actions, status changes, and supporting details.
• Work within Encompass and related tools to complete daily processing tasks and keep workflow information current.
• Communicate with internal teams and external contacts to obtain missing details, clarify invoice information, and address processing questions.• Experience supporting account resolution, invoice processing, or accounts payable operations.
• Ability to enter and review financial or vendor information with strong accuracy and attention to detail.
• Familiarity with accounts payable procedures and basic operational risk awareness.
• Working knowledge of Encompass or the ability to quickly learn comparable processing systems.
• Strong organizational skills with the ability to manage multiple tasks and deadlines in a structured environment.
• Clear written and verbal communication skills for handling follow-up and issue resolution.
• Proficiency with standard office software and data entry tools used in administrative or financial operations.
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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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