FEC Senior Accountant
$70K - $88K/yr
Manage A/P for vendor invoice processing, ensure proper sales and use tax and keep accounts up to date for assigned projects. * Manage A/P for subcontractor invoice processing, ensure applicable lien ...
FEC Senior Accountant
$70K - $88K/yr
Manage A/P for vendor invoice processing, ensure proper sales and use tax and keep accounts up to date for assigned projects. * Manage A/P for subcontractor invoice processing, ensure applicable lien ...
FEC Senior Accountant
$70K - $88K/yr
Manage A/P for vendor invoice processing, ensure proper sales and use tax and keep accounts up to date for assigned projects. * Manage A/P for subcontractor invoice processing, ensure applicable lien ...
FEC Senior Accountant
$70K - $88K/yr
Manage A/P for vendor invoice processing, ensure proper sales and use tax and keep accounts up to date for assigned projects. * Manage A/P for subcontractor invoice processing, ensure applicable lien ...
Ensure invoice processing deadlines are met. * Review and reconcile supplier statements. * Proactively communicate with supervisors regarding supplier or business unit discrepancies or issues
Ensure invoice processing deadlines are met. * Review and reconcile supplier statements. * Proactively communicate with supervisors regarding supplier or business unit discrepancies or issues
Ensure invoice processing deadlines are met. * Review and reconcile supplier statements. * Proactively communicate with supervisors regarding supplier or business unit discrepancies or issues
Ensure invoice processing deadlines are met. * Review and reconcile supplier statements. * Proactively communicate with supervisors regarding supplier or business unit discrepancies or issues
Accounts Payable Clerk
Hialeah, FL · On-site
$17.50 - $22/hr
This is a great opportunity for someone with accounts payable, invoice processing, bookkeeping, data entry, or accounting support experience who is organized, reliable, detail-oriented, and able to ...
Accounts Payable Clerk
Hialeah, FL · On-site
$17.50 - $22/hr
This is a great opportunity for someone with accounts payable, invoice processing, bookkeeping, data entry, or accounting support experience who is organized, reliable, detail-oriented, and able to ...
Accounts Payable Clerk
$17.50 - $22/hr
This is a great opportunity for someone with accounts payable, invoice processing, bookkeeping, data entry, or accounting support experience who is organized, reliable, detail-oriented, and able to ...
Quick apply
Accounts Payable Clerk
$17.50 - $22/hr
This is a great opportunity for someone with accounts payable, invoice processing, bookkeeping, data entry, or accounting support experience who is organized, reliable, detail-oriented, and able to ...
Manager, Accounts Payable
Coral Gables, FL · On-site
$62K - $85K/yr
Oversee daily accounts payable activities, including invoice processing, payment approvals, check runs, ACH/wire transfers, and vendor account maintenance. o Manage and oversee automated 3-way match ...
Manager, Accounts Payable
Coral Gables, FL · On-site
$62K - $85K/yr
Oversee daily accounts payable activities, including invoice processing, payment approvals, check runs, ACH/wire transfers, and vendor account maintenance. o Manage and oversee automated 3-way match ...
Accounts Payable Associate
Pompano Beach, FL · On-site
$24 - $25/hr
Manage high-volume invoice processing while maintaining accuracy and adherence to internal controls. * Reconcile vendor accounts regularly to resolve discrepancies and ensure up-to-date balances ...
Accounts Payable Associate
Pompano Beach, FL · On-site
$24 - $25/hr
Manage high-volume invoice processing while maintaining accuracy and adherence to internal controls. * Reconcile vendor accounts regularly to resolve discrepancies and ensure up-to-date balances ...
Accounts Payable Associate
Pompano Beach, FL · On-site
$24 - $25/hr
Manage high-volume invoice processing while maintaining accuracy and adherence to internal controls. * Reconcile vendor accounts regularly to resolve discrepancies and ensure up-to-date balances ...
Quick apply
Accounts Payable Associate
Pompano Beach, FL · On-site
$24 - $25/hr
Manage high-volume invoice processing while maintaining accuracy and adherence to internal controls. * Reconcile vendor accounts regularly to resolve discrepancies and ensure up-to-date balances ...
Manager, Accounts Payable
Coral Gables, FL · On-site
$62K - $85K/yr
Oversee daily accounts payable activities, including invoice processing, payment approvals, check runs, ACH/wire transfers, and vendor account maintenance. o Manage and oversee automated 3-way match ...
Manager, Accounts Payable
Coral Gables, FL · On-site
$62K - $85K/yr
Oversee daily accounts payable activities, including invoice processing, payment approvals, check runs, ACH/wire transfers, and vendor account maintenance. o Manage and oversee automated 3-way match ...
Accounts Payable Manager
Miami Gardens, FL · On-site
$59K - $82K/yr
Position Summary The Accounts Payable Manager directs the end-to-end accounts payable function to ensure accurate invoice processing, timely payment execution, and precise vendor reconciliations.
Accounts Payable Manager
Miami Gardens, FL · On-site
$59K - $82K/yr
Position Summary The Accounts Payable Manager directs the end-to-end accounts payable function to ensure accurate invoice processing, timely payment execution, and precise vendor reconciliations.
Prior experience with expense & financial invoice processing: * Maintain accurate records for domestic and international relocation related invoice processing, including adhering to all established ...
Prior experience with expense & financial invoice processing: * Maintain accurate records for domestic and international relocation related invoice processing, including adhering to all established ...
Account Payable Specialist
Fort Lauderdale, FL · On-site
$25 - $27/hr
Key Responsibilities Invoice Processing * Review, verify, and process vendor invoices for accuracy and completeness * Match invoices to purchase orders and receiving documentation, as applicable
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Account Payable Specialist
Fort Lauderdale, FL · On-site
$25 - $27/hr
Key Responsibilities Invoice Processing * Review, verify, and process vendor invoices for accuracy and completeness * Match invoices to purchase orders and receiving documentation, as applicable
Accounts Receivable Specialist (158)
$55K - $69K/yr
Must have 3+ years of experience in e-billing and invoice processing & procedures and be proficient in Legal-X or other e-billing platforms
Quick apply
Accounts Receivable Specialist (158)
$55K - $69K/yr
Must have 3+ years of experience in e-billing and invoice processing & procedures and be proficient in Legal-X or other e-billing platforms
Oversee invoice processing, ensuring timely and accurate submission, tracking, and reconciliation * Lead the development and submission of Capital Authorization Requests (CARs), including building ...
Oversee invoice processing, ensuring timely and accurate submission, tracking, and reconciliation * Lead the development and submission of Capital Authorization Requests (CARs), including building ...
Accounts Payable Clerk II - Finance Shared Services
Hollywood, FL · Hybrid
$17.75 - $22.25/hr
Knowledge of electronic invoice processing systems and workflow procedures * Knowledge of ACH/EFT payments, wire transfers, and corporate credit card reconciliations * Proficiency with ERP/accounting ...
Accounts Payable Clerk II - Finance Shared Services
Hollywood, FL · Hybrid
$17.75 - $22.25/hr
Knowledge of electronic invoice processing systems and workflow procedures * Knowledge of ACH/EFT payments, wire transfers, and corporate credit card reconciliations * Proficiency with ERP/accounting ...
Invoice Processing: Coordinate invoice coding, categorizing, and aligning of purchases to various account strings. Input and code invoices for processing, ensuring accuracy in financial transactions.
Invoice Processing: Coordinate invoice coding, categorizing, and aligning of purchases to various account strings. Input and code invoices for processing, ensuring accuracy in financial transactions.
Invoice Processing: Coordinate invoice coding, categorizing, and aligning of purchases to various account strings. Input and code invoices for processing, ensuring accuracy in financial transactions.
Invoice Processing: Coordinate invoice coding, categorizing, and aligning of purchases to various account strings. Input and code invoices for processing, ensuring accuracy in financial transactions.
Accounts Payable Clerk II - Finance Shared Services
Hollywood, FL · Hybrid
$17.75 - $22.25/hr
Knowledge of electronic invoice processing systems and workflow procedures * Knowledge of ACH/EFT payments, wire transfers, and corporate credit card reconciliations * Proficiency with ERP/accounting ...
Accounts Payable Clerk II - Finance Shared Services
Hollywood, FL · Hybrid
$17.75 - $22.25/hr
Knowledge of electronic invoice processing systems and workflow procedures * Knowledge of ACH/EFT payments, wire transfers, and corporate credit card reconciliations * Proficiency with ERP/accounting ...
Invoice Processing: Coordinate invoice coding, categorizing, and aligning of purchases to various account strings. Input and code invoices for processing, ensuring accuracy in financial transactions.
Invoice Processing: Coordinate invoice coding, categorizing, and aligning of purchases to various account strings. Input and code invoices for processing, ensuring accuracy in financial transactions.
Invoice Processing information
See Miami, FL salary details
$13.11 - $14.84
14% of jobs
$15.64 is the 25th percentile. Wages below this are outliers.
$14.84 - $16.57
25% of jobs
The median wage is $17.70 / hr.
$16.57 - $18.31
18% of jobs
$18.31 - $20.04
10% of jobs
$20.04 - $21.78
7% of jobs
$22.13 is the 75th percentile. Wages above this are outliers.
$21.78 - $23.51
5% of jobs
$23.51 - $25.25
7% of jobs
$25.25 - $26.98
6% of jobs
$26.98 - $28.72
4% of jobs
$28.72 - $30.45
2% of jobs
$30.45 - $32.19
1% of jobs
$13
$20
$32
How much do invoice processing jobs pay per hour?
As of Jul 27, 2026, the average hourly pay for invoice processing in Miami, FL is $20.21, according to ZipRecruiter salary data. Most workers in this role earn between $15.62 and $23.70 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 the most commonly searched types of Invoice Processing jobs in Miami, FL? The most popular types of Invoice Processing jobs in Miami, FL are:
What are popular job titles related to Invoice Processing jobs in Miami, FL? For Invoice Processing jobs in Miami, FL, the most frequently searched job titles are:
What job categories do people searching Invoice Processing jobs in Miami, FL look for? The top searched job categories for Invoice Processing jobs in Miami, FL are:
Turner Construction rating
7.5
Based on 69 frontline employees who took The Breakroom Quiz
31st of 80 rated construction
Job description
Position Description: Lead all fiscal management and financial administration aspects of project and communicate any potential profitability or risk to management.
Reports to: Accounting Manager, Operational Finance
Essential Duties & Responsibilities:
- Set up, lead, and implement procedures for mega project (200MM+) includes complex contract types, joint ventures, speciality building types and national clients.
- Ensure client contractual requirements are met for billing and A/R, includes client contract analysis to determine billing deadlines, payments terms, billable and non-reimbursable expenses, agreements for insurance and fee billings and approved staff and/or trade labor billing rates.
- Create supportive environment to develop high performing team, provide training opportunities, and engage in mentoring.
- Supervise assistant accountants and accounting clerks, provide timely performance feedback and contribute to performance appraisals utilizing talent management systems.
- Regularly audit client billing and project ledger, ensure adherence to contract requirements, GAAP and company policies.
- Implement and maintain internal project control safeguards.
- Manage A/P for vendor invoice processing, ensure proper sales and use tax and keep accounts up to date for assigned projects.
- Manage A/P for subcontractor invoice processing, ensure applicable lien waivers are submitted and contracts and insurance requirements are in place prior to scheduling payments. Report any subcontractor payment issues to project.
- Manage month-close process ensure client bills and project costs are posted or accrued.
- Manage project financial closeout with project. Ensure final contract amount and closeout documentation requirements are met and agreed by subcontractors prior to issuing final payments.
- Responsible for cash position reports and communication of potential risks or profitability to project.
- Coordinate preparation of financial, special analyses, and informational reports for project.
- Other activities, duties, and responsibilities as assigned.
What Turner Construction employees say
Pay
Benefits
Hours and flexibility
Workplace
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About Turner Construction
Sourced by ZipRecruiter
Turner Construction, headquartered in New York, NY, US, is a recognized leader in the construction industry. It was established in 1902 and has since curved its niche as one of the most reputable construction firms. Turner Construction provides a broad range of services like general contracting, construction management, design-build, and consulting. Devoted to environment-friendly building practices, it is considered a pioneer in green building and sustainability efforts. Their top-tier projects include Madison Square Garden, Yankee Stadium, and the United Nations Secretariat Building in New York City. The company's mission is to deliver an exceptional product by relentless commitment to their core principles – teamwork, integrity, commitment, and community.
Industry
Construction
Company size
10,000+ Employees
Headquarters location
New York, NY, US
Year founded
1902