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Invoice Processing Jobs in Hampton, VA (NOW HIRING)

NEXCOMHQ

INVOICE AUDIT CLERK

Norfolk, VA · On-site

$16.75/hr

Serves as an Invoice Audit Clerk with responsibility for examining and processing direct delivery accounting documents for payment of vendor invoices for retail services or expense items. Duties and ...

TDI, LLC

Accounts Payable Specialist

Virginia Beach, VA · On-site

$18 - $20/hr

Strong understanding of AP processes, including invoice processing, payment reconciliations, and credit card expense management * Proficiency in NetSuite (or similar ERP system), Ramp, and Excel

Booz Allen Hamilton

Billing Analyst, Junior

Norfolk, VA · On-site

$43K - $89K/yr

As a member of the Accounts Receivable team, you will perform administrative, processing, and auditing responsibilities, including invoice processing, SOX auditing assistance, project analysis and ...

Adecco

Fiscal Coordinator

Williamsburg, VA · On-site

$19/hr

Strong experience with reconciliations, invoice processing, and expense tracking. * Proficiency in Microsoft Excel and financial systems. * Excellent organizational skills and attention to detail.

Adecco

Fiscal Coordinator

Williamsburg, VA · On-site

$19/hr

Strong experience with reconciliations, invoice processing, and expense tracking. * Proficiency in Microsoft Excel and financial systems. * Excellent organizational skills and attention to detail.

Donatos Pizza

Shift Manager

Newport News, VA

$15/hr

Assumes responsibility for inventory of all stocked items, vendor orders, and invoice processing. * Ensures Associates understand and follow the food safety & personal hygiene standards required by ...

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Invoice Processing information

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How much do invoice processing jobs pay per hour?

As of Sep 12, 2026, the average hourly pay for invoice processing in Hampton, VA is $20.42, according to ZipRecruiter salary data. Most workers in this role earn between $15.82 and $23.94 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 Hampton, VA?

The most popular types of Invoice Processing jobs in Hampton, VA are:

Invoice Processing jobs near you
Infographic showing various Invoice Processing job openings in Hampton, VA as of September 2026, with employment types broken down into 1% As Needed, 72% Full Time, 23% Part Time, 1% Temporary, 2% Contract, and 1% Nights. Highlights an 80% Physical, 2% Hybrid, and 18% Remote job distribution, with an average salary of $42,473 per year, or $20.4 per hour.

SAP Concur Invoice Functional Consultant

Norfolk, VA • Remote

Genesis Consulting Partners, LLC
See more jobs at Genesis Consulting Partners, LLCexternal

Full-time

Posted 29 days ago

Job description

Job Title: SAP Concur Invoice Functional Consultant (Senior)
Job Type:

 

Full-Time

 

Job Location:

 

Remote with occasional travel

 

Job Summary:

 

Genesis Consulting is seeking an experienced Senior SAP Concur Invoice Functional Consultant to support a public-sector Accounts Payable Invoice Process Automation initiative.

 

The consultant will support the transformation of an existing Accounts Payable environment by helping automate the end-to-end invoice lifecycle, including invoice capture, validation, workflow, approvals, exception management, and integration with ERP and financial systems.

 

The ideal candidate will have strong hands-on SAP Concur Invoice implementation and configuration experience, combined with a solid understanding of Accounts Payable processes, invoice automation, financial controls, and ERP integrations. Experience working with complex organizations and high-volume invoice environments is highly desirable.



Requirements

·        Minimum 5+ years of SAP Concur experience, including strong hands-on Concur Invoice implementation and configuration experience.

·        Experience with full-lifecycle Concur Invoice implementations from requirements through go-live and production support.

·        Strong understanding of Accounts Payable, invoice automation, approvals, matching, and exception management.

·        Experience integrating Concur with SAP, Oracle, PeopleSoft, or other ERP/financial systems.

·        Experience with vendor master data, purchase orders, accounting data, and invoice processing.

·        Experience with data mapping, functional specifications, system integration, SIT and UAT.

·        Strong client-facing, analytical, problem-solving, and communication skills.

·        Public-sector or large enterprise implementation experience preferred.

Minimum Education:

 

·        Bachelor’s Degree

 

Required Certifications:

 

·        Concur Invoice CIP or equivalent certication preferred.

 

Other:

 

·        Ability to work remote and occasionally travel as needed (Estimated at Once per Quarter)