Invoice Processing Manager
$73K - $95K/yr
Invoice Processing Manager Supervise and guide the daily activities of the invoice processing team to ensure timely and accurate processing of invoices. Assist in onboarding and training of new team ...
New
$73K - $95K/yr
Invoice Processing Manager Supervise and guide the daily activities of the invoice processing team to ensure timely and accurate processing of invoices. Assist in onboarding and training of new team ...
New
$73K - $95K/yr
Invoice Processing Manager Supervise and guide the daily activities of the invoice processing team to ensure timely and accurate processing of invoices. Assist in onboarding and training of new team ...
New
$73K - $95K/yr
Invoice Processing Manager DUTIES: Supervise and guide the daily activities of the invoice processing team to ensure timely and accurate processing of invoices. Assist in onboarding and training of ...
$73K - $95K/yr
Invoice Processing Manager DUTIES: Supervise and guide the daily activities of the invoice processing team to ensure timely and accurate processing of invoices. Assist in onboarding and training of ...
Valparaiso, IN · On-site
$35 - $43/hr
Project Controls Coordinator / Invoice & Cost Analyst Location: Valparaiso, IN (Hybrid - Tuesday ... Familiarity with Commodity Codes, Work Orders, and contractor billing processes * Experience ...
Valparaiso, IN · On-site
$35 - $43/hr
Project Controls Coordinator / Invoice & Cost Analyst Location: Valparaiso, IN (Hybrid - Tuesday ... Familiarity with Commodity Codes, Work Orders, and contractor billing processes * Experience ...
Northbrook, IL · Hybrid
Demonstrate strong attention to detail and accuracy in data entry, invoice processing, and documentation. * Manage time effectively to meet daily, weekly, and monthly deadlines in a high-volume ...
New
Quick apply
Northbrook, IL · Hybrid
Demonstrate strong attention to detail and accuracy in data entry, invoice processing, and documentation. * Manage time effectively to meet daily, weekly, and monthly deadlines in a high-volume ...
New
$67K - $92K/yr
The AP Supervisor is responsible for ensuring timely invoice processing, reducing operational errors, driving KPI visibility, supporting cash flow management, and improving overall process efficiency ...
Quick apply
$67K - $92K/yr
The AP Supervisor is responsible for ensuring timely invoice processing, reducing operational errors, driving KPI visibility, supporting cash flow management, and improving overall process efficiency ...
Chicago, IL · On-site
$67K - $92K/yr
The AP Supervisor is responsible for ensuring timely invoice processing, reducing operational errors, driving KPI visibility, supporting cash flow management, and improving overall process efficiency ...
Chicago, IL · On-site
$67K - $92K/yr
The AP Supervisor is responsible for ensuring timely invoice processing, reducing operational errors, driving KPI visibility, supporting cash flow management, and improving overall process efficiency ...
Chicago, IL · On-site
$67K - $92K/yr
The AP Supervisor is responsible for ensuring timely invoice processing, reducing operational errors, driving KPI visibility, supporting cash flow management, and improving overall process efficiency ...
Chicago, IL · On-site
$67K - $92K/yr
The AP Supervisor is responsible for ensuring timely invoice processing, reducing operational errors, driving KPI visibility, supporting cash flow management, and improving overall process efficiency ...
$90K - $113K/yr
The Accounts Payable Manager will oversee end-to-end invoice processing, manage accurate 3-way match processing, vendor onboarding and maintenance, and ensure timely and accurate payment execution.
$90K - $113K/yr
The Accounts Payable Manager will oversee end-to-end invoice processing, manage accurate 3-way match processing, vendor onboarding and maintenance, and ensure timely and accurate payment execution.
$90K - $113K/yr
The Accounts Payable Manager will oversee end-to-end invoice processing, manage accurate 3-way match processing, vendor onboarding and maintenance, and ensure timely and accurate payment execution.
Quick apply
$90K - $113K/yr
The Accounts Payable Manager will oversee end-to-end invoice processing, manage accurate 3-way match processing, vendor onboarding and maintenance, and ensure timely and accurate payment execution.
Wood Dale, IL · On-site
$90K - $113K/yr
The Accounts Payable Manager will oversee end-to-end invoice processing, manage accurate 3-way match processing, vendor onboarding and maintenance, and ensure timely and accurate payment execution.
Wood Dale, IL · On-site
$90K - $113K/yr
The Accounts Payable Manager will oversee end-to-end invoice processing, manage accurate 3-way match processing, vendor onboarding and maintenance, and ensure timely and accurate payment execution.
Wood Dale, IL · On-site
$90K - $113K/yr
The Accounts Payable Manager will oversee end-to-end invoice processing, manage accurate 3-way match processing, vendor onboarding and maintenance, and ensure timely and accurate payment execution.
Wood Dale, IL · On-site
$90K - $113K/yr
The Accounts Payable Manager will oversee end-to-end invoice processing, manage accurate 3-way match processing, vendor onboarding and maintenance, and ensure timely and accurate payment execution.
Be Seen First
Northbrook, IL · On-site
$24 - $27/hr
Seeking a detail-oriented Accounts Payable Specialist to support high-volume invoice processing and vendor account management. This role requires strong analytical skills, experience working within ...
Quick apply
Be Seen First
Northbrook, IL · On-site
$24 - $27/hr
Seeking a detail-oriented Accounts Payable Specialist to support high-volume invoice processing and vendor account management. This role requires strong analytical skills, experience working within ...
$28 - $36/hr
Title: Invoice Reconciler Location: Naperville, IL Hire Type: Contract Salary: $28.00-$36.00/hr ... Work with purchase requisitions and purchase orders throughout the procurement process
Quick apply
$28 - $36/hr
Title: Invoice Reconciler Location: Naperville, IL Hire Type: Contract Salary: $28.00-$36.00/hr ... Work with purchase requisitions and purchase orders throughout the procurement process
Process various invoice types including freight, customer, and vendor invoices * Communicate with internal teams through email, instant messaging, and direct connect radio systems * Provide ...
Quick apply
Process various invoice types including freight, customer, and vendor invoices * Communicate with internal teams through email, instant messaging, and direct connect radio systems * Provide ...
Be Seen First
Northbrook, IL · On-site
$100K - $120K/yr
Oversee invoice processing, payment execution, and resolution of vendor inquiries * Monitor and ensure vendors are paid according to contractual terms and discount opportunities are captured
Quick apply
Be Seen First
Northbrook, IL · On-site
$100K - $120K/yr
Oversee invoice processing, payment execution, and resolution of vendor inquiries * Monitor and ensure vendors are paid according to contractual terms and discount opportunities are captured
Receiving * Invoice processing * Analytical experience with MS Dynamics AX including business rules and business processes * Create and update process documentation * QA experience * Ability to ...
Receiving * Invoice processing * Analytical experience with MS Dynamics AX including business rules and business processes * Create and update process documentation * QA experience * Ability to ...
Arlington Heights, IL · On-site +1
$45 - $50/hr
Supervise and support the Accounts Payable team, ensuring timely and accurate invoice processing and payments * Oversee PO and non-PO invoice workflows, approvals, and payment runs * Monitor AP aging ...
Quick apply
Arlington Heights, IL · On-site +1
$45 - $50/hr
Supervise and support the Accounts Payable team, ensuring timely and accurate invoice processing and payments * Oversee PO and non-PO invoice workflows, approvals, and payment runs * Monitor AP aging ...
Arlington Heights, IL · On-site
$45 - $50/hr
Supervise and support the Accounts Payable team, ensuring timely and accurate invoice processing and payments * Oversee PO and non-PO invoice workflows, approvals, and payment runs * Monitor AP aging ...
Arlington Heights, IL · On-site
$45 - $50/hr
Supervise and support the Accounts Payable team, ensuring timely and accurate invoice processing and payments * Oversee PO and non-PO invoice workflows, approvals, and payment runs * Monitor AP aging ...
$29 - $31.50/hr
Invoice Processing & Accounts Payable Operations * Review and enter all AP invoices * Perform three-way match between purchase orders, goods received, and vendor invoices * Process all incoming ...
$29 - $31.50/hr
Invoice Processing & Accounts Payable Operations * Review and enter all AP invoices * Perform three-way match between purchase orders, goods received, and vendor invoices * Process all incoming ...
Algonquin, IL · On-site
$29 - $31.50/hr
Invoice Processing & Accounts Payable Operations * Review and enter all AP invoices * Perform three-way match between purchase orders, goods received, and vendor invoices * Process all incoming ...
Algonquin, IL · On-site
$29 - $31.50/hr
Invoice Processing & Accounts Payable Operations * Review and enter all AP invoices * Perform three-way match between purchase orders, goods received, and vendor invoices * Process all incoming ...
$14.11 - $15.98
14% of jobs
$16.84 is the 25th percentile. Wages below this are outliers.
$15.98 - $17.85
25% of jobs
The median wage is $19.06 / hr.
$17.85 - $19.72
18% of jobs
$19.72 - $21.59
10% of jobs
$21.59 - $23.46
7% of jobs
$23.83 is the 75th percentile. Wages above this are outliers.
$23.46 - $25.33
5% of jobs
$25.33 - $27.19
7% of jobs
$27.19 - $29.06
6% of jobs
$29.06 - $30.93
4% of jobs
$30.93 - $32.80
2% of jobs
$32.80 - $34.67
1% of jobs
$14
$21
$34
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.

$73K - $95K/yr
Other
Posted yesterday
Monitor the reconciliation of processed invoices by matching them with vendor statements ensuring completeness and accuracy. Liaise with vendors to resolve any discrepancies, including missing invoices or payment issues. Coordinate with the Accounts Payable department to schedule and facilitate timely vendor payments.
Collaborate with the Accounts Payable Manager to identify areas for improvement in invoice processing and implement standardized procedures. Assist in maintaining accurate account ledgers by verifying transactions and ensuring that credits are correctly recorded. Work closely with maintenance supervisors to ensure timely creation and processing of Purchase Orders.
Engage in cross-departmental initiatives to improve workflow and productivity. Will supervise 2 Accounts Payable Associates. This position requires a Bachelor’s degree or equivalent in Finance, Accounting, or a related field and 6 months related accounting experience.
Must also have demonstrated experience with each of the following: 1) Inputting Purchase Orders and Invoices for monthly recurring services in Salesforce; 2) Following up with Maintenance Managers to create Purchase Orders for invoices received; 3) Processing invoices and liaising with vendors to request invoices for Approved Purchase Orders; 4) Contacting new vendors to provide needed documents for onboarding and set-up in Salesforce; and 5) Logging into supply vendors’ web portals to reconcile accounts and download invoices to process to keep accounts current. Salary: $73,133 to $95,000/year. Full-time, position located in Chicago, IL.
Employer will accept experience gained concurrently. Candidates must pass a drug test before beginning employment. Please apply online at https://jobs.jobvite.com/sharedapartmentservices.