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Invoice Processing Jobs in Phoenix, AZ (NOW HIRING)

Accounts Payable Specialist

Phoenix, AZ ยท On-site

$21 - $27/hr

Manage a high volume of invoice activity, with an expected processing volume of approximately 500 invoices per week. * Respond in a timely manner to phone calls and emails from vendors and internal ...

Accounts Payable Specialist

Phoenix, AZ ยท On-site

$21 - $27/hr

Manage a high volume of invoice activity, with an expected processing volume of approximately 500 invoices per week. * Respond in a timely manner to phone calls and emails from vendors and internal ...

... invoice processing and system-related issues within SAP Partner with Procurement, Receiving, and internal departments to identify and resolve root causes Review and validate GL coding to ensure ...

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HR and Finance Assistant

Phoenix, AZ ยท On-site

$21 - $23/hr

Invoice processing * Bank reconciliations * Help manage accounts payable and receivable * Maintain organized financial records and documentation * Assist with internal communications and ...

New

Accounts Payable

Peoria, AZ ยท On-site

$19.75 - $25.25/hr

Accounts Payable processing high volume invoice entries into accounting systems * Monitor accuracy of billings to ensure receipt of goods/services and reduce the potential for duplicate payments

Accounts Payable

Peoria, AZ

$19.75 - $25.25/hr

Accounts Payable processing high volume invoice entries into accounting systems * Monitor accuracy of billings to ensure receipt of goods/services and reduce the potential for duplicate payments

Manager, Accounts Payable

Chandler, AZ ยท On-site

$120 - $180/hr

Drive adoption of AI tools and automation to increase touchless invoice processing* Drive measurable improvements in automation adoption (e.g., touchless invoice rate, exception reduction) leveraging ...

New

Analyze and organize office operations and procedures, including but not limited to, bookkeeping, invoice processing, cash control, preparation of payrolls and other administrative duties. * Develop ...

Accounting Admininstrator

Scottsdale, AZ ยท On-site

$65K - $70K/yr

This role will assist with day-to-day accounting functions, including invoice processing, banking transactions, reconciliations, credit card administration, and month-end close activities. If you're ...

Practice Manager

Gilbert, AZ ยท On-site

$60 - $80/hr

Analyze and organize office operations and procedures, including but not limited to, bookkeeping, invoice processing, cash control, preparation of payrolls and other administrative duties. * Develop ...

New

Showing results 41-60

Invoice Processing information

See Phoenix, AZ salary details

$12

$19

$31

How much do invoice processing jobs pay per hour?

As of Sep 4, 2026, the average hourly pay for invoice processing in Phoenix, AZ is $19.94, according to ZipRecruiter salary data. Most workers in this role earn between $15.43 and $23.37 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 Phoenix, AZ?

The most popular types of Invoice Processing jobs in Phoenix, AZ are:

Infographic showing various Invoice Processing job openings in Phoenix, AZ as of August 2026, with employment types broken down into 100% Full Time. Highlights an 80% In-person, and 20% Hybrid job distribution, with an average salary of $41,473 per year, or $19.9 per hour.

Accounts Payable Specialist

Tessenderlo Group

Phoenix, AZ โ€ข On-site

$21 - $27/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted yesterday


Job description

Company Description

Tessenderlo Kerley, Inc.ย is a company of diverse businesses unified by shared values and vision. We serve the agriculture, mining, industrial and water reclamation markets with a broad range of products and technologies, worldwide. Serving these customers well is a passion and a commitment-one which the people of Tessenderlo Kerley find rewarding, empowering and meaningful.

If you want the work you do to make a positive impact on the world in which we live, working alongside innovative, quality-focused people of vision, then Tessenderlo Kerleyย is the right place for you.

Job Description

As an Accounts Payable Specialist at Tessenderlo Kerley, Inc., you will be responsible for supporting the accounts payable function across four business units. You will be part of the Accounting team and report to the Accounts Payable Manager. On a daily basis, you will work closely with two other AP Specialists to process invoices, respond to vendor and internal requests, maintain accurate AP records, and support timely payments across the company.

The ideal candidate will be comfortable in a fast-paced, high-volume environment; have strong knowledge of end-to-end AP processes, including vendor master data and internal controls; and bring a curious, business-oriented mindset.

Key Accountabilities (Performance Profile):

  • Validate, process, and enter vendor invoices accurately and in a timely manner, including invoices processed through SAP VIM or directly in SAP.
  • Manage a high volume of invoice activity, with an expected processing volume of approximately 500 invoices per week.
  • Respond in a timely manner to phone calls and emails from vendors and internal stakeholders regarding invoice inquiries, payment status, and other AP-related requests.
  • Work with internal departments, plants, and purchasing to resolve invoice discrepancies, including pricing, purchase order, approval, or receipt-related issues.
  • Support vendor master data updates by confirming vendor information and submitting tickets for required changes, including banking-related updates, in accordance with internal controls.
  • Reconcile vendor statements, research outstanding invoices, and resolve discrepancies to support timely and accurate payments.
  • Support the payment process by ensuring invoices are properly validated, approved, and ready for payment in accordance with company procedures.
  • Assist with AP reporting, audit support, process improvements, and other special projects as assigned by the Accounts Payable Manager.
Qualifications

Key Knowledge, Skills, and Behaviors:

  • High school diploma or GED required; associate degree preferred.
  • 3 +ย years of Accounts Payable or related accounting experience required.
  • Strong understanding of end-to-end AP processes, including invoice processing, purchase orders, vendor inquiries, payment processes, vendor master data, and internal controls.
  • Able to research and resolve invoice discrepancies accurately and in a timely manner.
  • Detail-oriented, organized, and able to manage confidential information professionally.
  • Able to prioritize workload and work effectively in a fast-paced, high-volume environment.
  • Curious, business-oriented, and willing to understand the impact of AP activities on operations and cash flow.
  • SAP experience is a plus but not required.
Additional Information

Why join Tessenderlo Kerley:

Working at Tessenderlo Kerley

Why Join Us?

  • Work/life balance
  • Fun and rewarding environment
  • Learning, development and teamwork
  • Community involvement/outreach
  • Challenging and meaningful work

Benefits & Rewards:

  • Medical-Dental-Vision-Prescription (Low employee premiums!)
  • 401(k) plan with dollar-for-dollar matchingย up to the first 5% of employee contribution
  • 401(k) company retirement contribution at year-end, up to 4% of annual base salary
  • Short-term incentive awards based on measured performance criteria
  • Life Insurance (2x annual base salary)
  • Paid vacation andย sick time, andย 10 paid holidays per year
  • Tuition Reimbursement: Up to $5,000 per calendar year (non-taxable)
  • Adoption Assistance:ย Up to $7,500 in reimbursement assistance
  • Paid maternity and parental time off
  • Business Travel Life & Accident Insurance
  • Flexible Spending Account
  • Telemedicine programย for you and your dependents
  • Long-Term Disability insurance
  • Company referral program

Tessenderlo Kerley, Inc. is part of Tessenderlo Group (Euronext: TESB), a global industrial group that focuses on agriculture, valorizing bio-residuals, machinery, mechanical engineering, electronics, energy, and industrial solutions for water management. At the heart of the strategy of Tessenderlo Group lies the conviction that "Every Molecule Counts." In everything we do, we seek to further valorize and add value to our products and processes. For more information about Tessenderlo Group, please visitย www.tessenderlo.com.

Tessenderlo Kerley, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.