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Invoice Processor Jobs (NOW HIRING)

Invoice Processor

Fort Worth, TX · On-site

$15.25 - $19.75/hr

This position is responsible for reviewing electronic and paper invoices for accuracy and following an invoice review process for each invoice paid by the department. Training on internal system will ...

Invoice Processor

Fort Worth, TX · Hybrid

$15.25 - $19.75/hr

This position is responsible for reviewing electronic and paper invoices for accuracy and following an invoice review process for each invoice paid by the department. Training on internal system will ...

We are seeking a detail-oriented and experienced Invoice Processor to support our Accounts Payable operations. The ideal candidate is proficient with invoice processing platforms, Excel, and ...

We are seeking a detail-oriented and experienced Invoice Processor to support our Accounts Payable operations. The ideal candidate is proficient with invoice processing platforms, Excel, and ...

We are seeking a A/P Invoice Processor to join a large utility company at their Green Bay facility on a part time basis. Pay: $25.00 - $27.00/HR Description: * Part time 4-5 hours per day (morning ...

Invoice Reconciler 2 Location: Birmingham, AL Client- Southern Company Services Contract- 2 Years ... This role ensures timely and accurate processing of payments, supports vendor relations, and drives ...

Invoice Reconciler 2

Forest Park, GA · On-site

$23.50 - $25/hr

Process approved invoices for payment on time. * Keep accurate and organized financial records. * Prepare reports on invoice activities and outstanding payments. * Follow up on unpaid invoices to ...

Client is looking for detail-oriented Invoice process Specialist to support the Professional Services Division. This role focuses on invoicing, customer service, and relationship management, ensuring ...

Ability to identify discrepancies and resolve issues related to invoice processing. * Time Management: Capacity to meet tight deadlines and manage workload effectively Responsibilities: * Invoice ...

Company Description Client is looking for detail-oriented Invoice process Specialist to support the Professional Services Division. This role focuses on invoicing, customer service, and relationship ...

Client is looking for detail-oriented Invoice process Specialist to support the Professional Services Division. This role focuses on invoicing, customer service, and relationship management, ensuring ...

Company Description Client is looking for detail-oriented Invoice process Specialist to support the Professional Services Division. This role focuses on invoicing, customer service, and relationship ...

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Invoice Processor information

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$10

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How much do invoice processor jobs pay per hour?

As of Jun 6, 2026, the average hourly pay for invoice processor in the United States is $17.99, according to ZipRecruiter salary data. Most workers in this role earn between $15.38 and $19.71 per hour, depending on experience, location, and employer.

What jobs make $3,000 a month without a degree?

An invoice processor can earn around $3,000 per month, especially with experience and proficiency in accounting software and attention to detail. Many such roles are remote or flexible and do not require a college degree, focusing instead on skills and accuracy. Other jobs that can pay similar wages without a degree include administrative assistants, sales representatives, and certain customer service roles, often requiring strong communication skills and industry-specific knowledge.

What are the key skills and qualifications needed to thrive as an Invoice Processor, and why are they important?

To thrive as an Invoice Processor, you need strong attention to detail, numerical accuracy, and familiarity with basic accounting principles, often supported by a high school diploma or associate degree in accounting or finance. Proficiency in accounting software like SAP, QuickBooks, or Oracle, along with experience in using spreadsheets, is typically required. Excellent organizational skills, time management, and effective communication set top performers apart in this role. These skills ensure that invoices are processed accurately and efficiently, minimizing errors and supporting smooth financial operations for the organization.

What is the difference between Invoice Processor vs Accounts Payable Clerk?

AspectInvoice ProcessorAccounts Payable Clerk
Primary RoleReviewing, verifying, and processing invoices for paymentManaging overall accounts payable functions, including invoice processing and payment scheduling
Required SkillsAttention to detail, data entry, basic accounting knowledgeStrong organizational skills, accounting software proficiency, communication skills
Work EnvironmentFinance or accounting departments, often in corporate settingsFinance departments, often in larger organizations with multiple vendors
CertificationsBasic accounting or bookkeeping certifications often preferredAccounting certifications like CPA are not required but beneficial

While both roles involve handling invoices, the Invoice Processor primarily focuses on verifying and entering invoice data, whereas the Accounts Payable Clerk manages the entire accounts payable process, including payment scheduling and vendor communication. The roles are closely related, with the Invoice Processor often serving as a specialized position within the broader accounts payable function.

What are some common challenges faced by Invoice Processors, and how can they be managed effectively?

Invoice Processors often encounter challenges such as handling discrepancies between invoices and purchase orders, managing high volumes of documents during peak periods, and ensuring timely approvals from multiple departments. Effectively managing these challenges requires strong attention to detail, good organizational skills, and proactive communication with both vendors and internal teams. Familiarity with accounting software and a clear understanding of the company’s workflow can also help streamline the process and reduce errors.

What does an Invoice Processor do?

An Invoice Processor is responsible for managing and processing invoices for a company or organization. Their duties typically include reviewing invoices for accuracy, entering invoice data into accounting systems, ensuring timely payments, and resolving any discrepancies with vendors or internal departments. They play a key role in the accounts payable process, helping to maintain accurate financial records and support smooth business operations.
More about Invoice Processor jobs
What cities are hiring for Invoice Processor jobs? Cities with the most Invoice Processor job openings:
What are the most commonly searched types of Invoice Processor jobs? The most popular types of Invoice Processor jobs are:
What states have the most Invoice Processor jobs? States with the most job openings for Invoice Processor jobs include:
Infographic showing various Invoice Processor job openings in the United States as of May 2026, with employment types broken down into 94% Full Time, 4% Part Time, 1% Temporary, and 1% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $37,422 per year, or $18 per hour.
Invoice Processor

Invoice Processor

TriOptus LLC

Fort Worth, TX • On-site

$15.25 - $19.75/hr

Other

Posted 3 days ago


Job description

Location: Hybrid between onsite at 777 Main Street, Ft. Worth, TX 76102 and remote
Duration : 6 months w/possible extension
Job Description:
Soft Skills required: Candidate must be very sharp and have the drive to succeed in this position. Initiative and a positive attitude is HUGE. Candidate MUST be self-motivated and a quick learner
Qualifications: The most critical skill requirement is attention to detail. This position is responsible for reviewing electronic and paper invoices for accuracy and following an invoice review process for each invoice paid by the department. Training on internal system will be provided.
Requirements:
• Candidate must have AT LEAST 3 years of payroll, accounting or invoicing experience
• Candidate will be responsible for reviewing invoices for appropriate documentation and approval prior to payment
• Candidate will be responsible for reviewing large sets of data (i.e. comparing paper and/or electronic invoices against various internal systems to verify accuracy)
• Candidate will be the main point of contact for vendor inquiries, and will communicate with multiple work groups to ensure proper documentation has been obtained and recorded
• Proficient in MS Office (Word, Excel, Outlook)
• Candidate MUST be self-motivated and a quick learner
Education: H.S. Diploma required, Associate's degree preferred but not required