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Invoice Processing Jobs in Memphis, TN (NOW HIRING)

Randstad Digital

IT SAP Analyst

Memphis, TN · On-site

$20 - $25/hr

Essential Job Functions 1. Investigate and identify the root causes of invoice processing exceptions within the automated accounts payable system and take appropriate actions to achieve timely ...

Nextech

Accounts Payable Specialist

Memphis, TN

$19 - $24.25/hr

This role focuses on investigating invoice-processing exceptions, matching vendor invoices against received goods, coordinating resolutions across multiple departments, and improving procure-to-pay ...

New

Acro Service Corporation

Be Seen First

Account Payable Specialist

Memphis, TN · On-site

$28 - $29/hr

Your job will be to investigate, identify, and resolve supplier invoice processing exceptions within an automated accounts payable system. You will collaborate across departments to fix processing ...

Robert Half

Accounts Payable Specialist

Memphis, TN · On-site

$19 - $22/hr

Process a high volume of accounts payable transactions from invoice receipt through final payment. * Enter and code invoices accurately while confirming supporting documentation and required ...

New

IMC Companies LLC

Vendor AP Analyst

Collierville, TN · On-site

$20 - $26.50/hr

The analyst serves as a key contributor in translating business needs into scalable, compliant, and efficient process solutions while ensuring accuracy in vendor setup, invoice processing, payments ...

EnSafe Inc.

Administrator, Procurement

Memphis, TN · On-site

Experience supporting purchasing processes, vendor relationships, invoice reconciliation, or procurement activities. * Strong organizational skills with exceptional attention to detail and accuracy.

EnSafe Inc.

Administrator, Procurement

Memphis, TN · On-site

Experience supporting purchasing processes, vendor relationships, invoice reconciliation, or procurement activities. * Strong organizational skills with exceptional attention to detail and accuracy.

EnSafe Inc.

Administrator, Procurement

Memphis, TN

Experience supporting purchasing processes, vendor relationships, invoice reconciliation, or procurement activities. * Strong organizational skills with exceptional attention to detail and accuracy.

Sharp Electronics

Associate Financial Analyst

Memphis, TN · On-site

$35K - $59K/yr

Support accounts payable processes, including invoice processing, reconciliations, discrepancy resolution, and vendor inquiries. * Monitor purchase orders, goods receipts, and aging items to ensure ...

Nextech

Market Research Consultant

Memphis, TN · On-site

Support research budget administration, including project cost management, invoice processing, and reconciliation. * Mentor and coach colleagues and provide leadership and feedback on significant ...

AutoZone

Manager, Accounts Payable

Memphis, TN · On-site

$63K - $87K/yr

Strong, hands on working knowledge of Accounts Payable operations (invoice processing, payment cycles, vendor inquiries, controls) * Strong Microsoft Excel skills with the ability to analyze data ...

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All JobsInvoice Processing JobsInvoice Processing Jobs in Memphis, TN

Invoice Processing information

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How much do invoice processing jobs pay per hour?

As of Aug 23, 2026, the average hourly pay for invoice processing in Memphis, TN is $20.53, according to ZipRecruiter salary data. Most workers in this role earn between $15.87 and $24.04 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 Memphis, TN?

The most popular types of Invoice Processing jobs in Memphis, TN are:

What are popular job titles related to Invoice Processing jobs in Memphis, TN?

For Invoice Processing jobs in Memphis, TN, the most frequently searched job titles are:

What job categories do people searching Invoice Processing jobs in Memphis, TN look for?

The top searched job categories for Invoice Processing jobs in Memphis, TN are:

Invoice Processing jobs near you
Infographic showing various Invoice Processing job openings in Memphis, TN as of August 2026, with employment types broken down into 1% As Needed, 79% Full Time, 15% Part Time, 1% Temporary, 3% Contract, and 1% Nights. Highlights an 93% Physical, 2% Hybrid, and 5% Remote job distribution, with an average salary of $42,694 per year, or $20.5 per hour.

IT SAP Analyst

Randstad Digital

Memphis, TN • On-site

$20 - $25/hr

Other

Posted 4 days ago

Job description

job summary:

Job Description


Qualifications: Requirements Experience with SAP, preferably supporting FICO and Accounts Payable functions. Experience working within a manufacturing environment with a strong understanding of procure-to-pay (P2P) processes. Experience utilizing automated accounts payable processing systems and workflow tools. Knowledge of automated approval workflows, exception management, and process automation preferred. Advanced proficiency with Microsoft Excel and other reporting tools preferred. Responsibilities: Essential Job Functions 1. Investigate and identify the root causes of invoice processing exceptions within the automated accounts payable system and take appropriate actions to achieve timely resolution. 2. Communicate professionally and effectively with internal departments, including PSM, Purchasing, Receiving, operations leadership, Finance/Accounting team members, and IT to resolve invoice processing issues and to maintain positive working relationships. 3. Take ownership of exception resolution from identification through closure, ensuring accountability, timely follow-up, and effective communication with all stakeholders. 4. Analyze recurring exception trends and recommend process improvements to reduce manual processing and intervention. 5. Escalate unresolved issues appropriately while balancing business needs, operational requirements, and financial controls. 6. Collaborate with business partners to improve master data quality 7. Assist in developing and maintaining documentation, procedures, and training materials related to exception management. 8. Influence outcomes and drive accountability across functional teams without direct reporting authority. 9. Manage multiple issues simultaneously while maintaining attention to detail and meeting deadlines. Comments/Special Instructions SAP experience is required. AP experience in a manufacturing environment is required. Experience with automated AP processing systems is preferred.


Job Responsibilities


Qualifications:


Requirements


Experience with SAP, preferably supporting FICO and Accounts Payable functions.


Experience working within a manufacturing environment with a strong understanding of procure-to-pay (P2P) processes.


Experience utilizing automated accounts payable processing systems and workflow tools.


Knowledge of automated approval workflows, exception management, and process automation preferred.


Advanced proficiency with Microsoft Excel and other reporting tools preferred.


Responsibilities:


Essential Job Functions


1. Investigate and identify the root causes of invoice processing exceptions within the automated accounts payable system and take appropriate actions to achieve timely resolution.


2. Communicate professionally and effectively with internal departments, including PSM, Purchasing, Receiving, operations leadership, Finance/Accounting team members, and IT to resolve invoice processing issues and to maintain positive working relationships.


3. Take ownership of exception resolution from identification through closure, ensuring accountability, timely follow-up, and effective communication with all stakeholders.


4. Analyze recurring exception trends and recommend process improvements to reduce manual processing and intervention.


5. Escalate unresolved issues appropriately while balancing business needs, operational requirements, and financial controls.


6. Collaborate with business partners to improve master data quality


7. Assist in developing and maintaining documentation, procedures, and training materials related to exception management.


8. Influence outcomes and drive accountability across functional teams without direct reporting authority.


9. Manage multiple issues simultaneously while maintaining attention to detail and meeting deadlines.


Comments/Special Instructions


SAP experience is required. AP experience in a manufacturing environment is required. Experience with automated AP processing systems is preferred.


location: Memphis, Tennessee
job type: Contract
salary: $20 - 25 per hour
work hours: 8am to 5pm
education: Associates
responsibilities:

Job Description


Qualifications: Requirements Experience with SAP, preferably supporting FICO and Accounts Payable functions. Experience working within a manufacturing environment with a strong understanding of procure-to-pay (P2P) processes. Experience utilizing automated accounts payable processing systems and workflow tools. Knowledge of automated approval workflows, exception management, and process automation preferred. Advanced proficiency with Microsoft Excel and other reporting tools preferred. Responsibilities: Essential Job Functions 1. Investigate and identify the root causes of invoice processing exceptions within the automated accounts payable system and take appropriate actions to achieve timely resolution. 2. Communicate professionally and effectively with internal departments, including PSM, Purchasing, Receiving, operations leadership, Finance/Accounting team members, and IT to resolve invoice processing issues and to maintain positive working relationships. 3. Take ownership of exception resolution from identification through closure, ensuring accountability, timely follow-up, and effective communication with all stakeholders. 4. Analyze recurring exception trends and recommend process improvements to reduce manual processing and intervention. 5. Escalate unresolved issues appropriately while balancing business needs, operational requirements, and financial controls. 6. Collaborate with business partners to improve master data quality 7. Assist in developing and maintaining documentation, procedures, and training materials related to exception management. 8. Influence outcomes and drive accountability across functional teams without direct reporting authority. 9. Manage multiple issues simultaneously while maintaining attention to detail and meeting deadlines. Comments/Special Instructions SAP experience is required. AP experience in a manufacturing environment is required. Experience with automated AP processing systems is preferred.


Job Responsibilities


Qualifications:


Requirements


Experience with SAP, preferably supporting FICO and Accounts Payable functions.


Experience working within a manufacturing environment with a strong understanding of procure-to-pay (P2P) processes.


Experience utilizing automated accounts payable processing systems and workflow tools.


Knowledge of automated approval workflows, exception management, and process automation preferred.


Advanced proficiency with Microsoft Excel and other reporting tools preferred.


Responsibilities:


Essential Job Functions


1. Investigate and identify the root causes of invoice processing exceptions within the automated accounts payable system and take appropriate actions to achieve timely resolution.


2. Communicate professionally and effectively with internal departments, including PSM, Purchasing, Receiving, operations leadership, Finance/Accounting team members, and IT to resolve invoice processing issues and to maintain positive working relationships.


3. Take ownership of exception resolution from identification through closure, ensuring accountability, timely follow-up, and effective communication with all stakeholders.


4. Analyze recurring exception trends and recommend process improvements to reduce manual processing and intervention.


5. Escalate unresolved issues appropriately while balancing business needs, operational requirements, and financial controls.


6. Collaborate with business partners to improve master data quality


7. Assist in developing and maintaining documentation, procedures, and training materials related to exception management.


8. Influence outcomes and drive accountability across functional teams without direct reporting authority.


9. Manage multiple issues simultaneously while maintaining attention to detail and meeting deadlines.


Comments/Special Instructions


SAP experience is required. AP experience in a manufacturing environment is required. Experience with automated AP processing systems is preferred.


qualifications:

Job Description


Qualifications: Requirements Experience with SAP, preferably supporting FICO and Accounts Payable functions. Experience working within a manufacturing environment with a strong understanding of procure-to-pay (P2P) processes. Experience utilizing automated accounts payable processing systems and workflow tools. Knowledge of automated approval workflows, exception management, and process automation preferred. Advanced proficiency with Microsoft Excel and other reporting tools preferred. Responsibilities: Essential Job Functions 1. Investigate and identify the root causes of invoice processing exceptions within the automated accounts payable system and take appropriate actions to achieve timely resolution. 2. Communicate professionally and effectively with internal departments, including PSM, Purchasing, Receiving, operations leadership, Finance/Accounting team members, and IT to resolve invoice processing issues and to maintain positive working relationships. 3. Take ownership of exception resolution from identification through closure, ensuring accountability, timely follow-up, and effective c


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