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Invoice Processor Jobs in Connecticut (NOW HIRING)

AP Consultant

Old Greenwich, CT · On-site

$20 - $35/hr

As an Accounts Payable Consultant, you'll manage the day-to-day AP function, including invoice processing, vendor management, employee expenses, reconciliations, month-end support, and issue ...

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Senior AP Accountant

Cromwell, CT · On-site

$65 - $104/hr

This role oversees the accounts payable (AP) lifecycle, including invoice processing, payment disbursements, analysis, vendor management, and analysis/compliance, while developing complex journal ...

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Mortgage Processor

Shelton, CT · On-site

$58K - $65K/yr

The Processor is primarily responsible for the gathering of verifications and borrower documentation as well as reviewing and signing off on some conditions. Essential Functions: * Review new loan ...

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AP Specialist

Old Greenwich, CT · On-site

$35 - $40/hr

Invoice Processing: Receive, review, code, and process invoices accurately and in a timely manner. Ensure appropriate approvals and supporting documentation are obtained. * * Multi-Entity Accounts ...

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Accountant

West Hartford, CT · On-site

$28.50 - $33/hr

Manage invoice processing and vendor payment activities to support accounts payable operations with accuracy and timeliness. * Record financial transactions and prepare journal entries to keep the ...

AP Specialist

Meriden, CT · On-site

$21.25 - $27.25/hr

Strong understanding of invoice processing, payment cycles, and AP reconciliations. Proficiency in Microsoft Excel and accounting/ERP systems. Strong attention to detail and organizational skills.

Experience supporting travel-and-expense and accounts-payable or invoice processes, including policy, compliance, audit controls, and corporate card programs * Ability to travel 50%, on average ...

Invoice Processing: Receive, review, and process invoices in a timely and accurate manner. Ensure appropriate approvals and coding are obtained for all invoices. * Vendor Management: Maintain vendor ...

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Accounts Payable Coordinator

Stamford, CT

$21.50 - $28.25/hr

Invoice Processing: Review and verify invoices for accuracy, completeness, and proper authorization before processing for payment. * Data Entry: Accurately enter invoice information into accounting ...

Accounts Payable Coordinator

Stamford, CT · On-site

$21.50 - $28.25/hr

Invoice Processing: Review and verify invoices for accuracy, completeness, and proper authorization before processing for payment. * Data Entry: Accurately enter invoice information into accounting ...

Accounts Payable Specialist

Manchester, CT · On-site

$21.75 - $27.75/hr

This role will focus on invoice processing, vendor management, and maintaining accuracy across the procure-to-pay cycle within SAP. Key Responsibilities: Process a high volume of vendor invoices ...

Showing results 21-40

Invoice Processor information

See Connecticut salary details

$9

$17

$24

How much do invoice processor jobs pay per hour?

As of Sep 2, 2026, the average hourly pay for invoice processor in Connecticut is $17.11, according to ZipRecruiter salary data. Most workers in this role earn between $14.62 and $18.75 per hour, depending on experience, location, and employer.

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.

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 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 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.

Is invoice processing a difficult job?

Invoice processing is generally considered a straightforward administrative task that involves reviewing, verifying, and entering invoice data using accounting software. The job requires attention to detail, organizational skills, and familiarity with financial documents, but it is not typically considered highly complex or difficult. Efficiency and accuracy are important for success in this role.

What is an invoice processing job?

An invoice processing job involves reviewing, verifying, and entering invoice data into accounting systems to ensure accurate payment processing. It requires attention to detail, familiarity with accounting software, and knowledge of billing procedures. The role often supports accounts payable functions and may involve matching invoices with purchase orders and receipts.

What are popular job titles related to Invoice Processor jobs in Connecticut?

For Invoice Processor jobs in Connecticut, the most frequently searched job titles are:

Infographic showing various Invoice Processor job openings in Connecticut as of August 2026, with employment types broken down into 83% Full Time, and 17% Part Time. Highlights an 100% In-person job distribution, with an average salary of $35,599 per year, or $17.1 per hour.

Program Analyst, Vegetation Management (Hybrid Schedule)

Eversource

Berlin, CT • On-site

$85 - $94/hr

Other

Posted 15 days ago


Eversource Energy rating

8.7

Company rating: 8.7 out of 10

Based on 68 frontline employees who took The Breakroom Quiz

9th of 53 rated energy and utility


Job description

Eversource will not offer immigration-related sponsorship for this position (e.g., H-1B, O-1, J-1, TN, E-3, etc.). Applicants requiring visa sponsorship to start employment with Eversource will not be considered. Individual will be responsible for contractor timesheet and invoice-related tasks for the Eversource Connecticut Vegetation (VM) Department. Core responsibilities will include financial administration, invoice auditing, data reporting, and process improvement. The individual will work closely with Eversource arborists and supervisory teams to identify any timesheet or invoice discrepancies, resolve invoice errors or billing with contractor home office personnel, and will track recurring errors. Regular monitoring of the volume of invoices and payment status by contractor will be required. The role will create all desktop requisitions for purchase orders and manage any increase requests needed. The individual will be meticulous in keeping proper records of timesheets and invoices. The role will involve daily communication with the Eversource vegetation management team, contractor home office staff, and/or contractor field supervision. In addition to timesheet and invoice responsibilities, the individual will track and perform analytics related to contractor performance KPIs and weekly production metrics. The role will maintain daily contractor crew locations to distribute to the team and monitor an email inbox for customer inquiries. The individual will assist with regulatory reporting including creating summary tables, charts, or producing large mailings and will leverage the Microsoft Power Platform (Excel, Power BI, and Power Automate) to transform raw production metrics into automated workflows and interactive dashboards. The role will assist with any future transitions to work management or timesheet management software.

Essential Functions
  • Manage timesheet approvals and corrections alongside VM program coordinators to ensure timely contractor payments.
  • Review and reconcile contractor invoices in Maximo with proper purchase orders, work order numbers and accounting totals.
  • Extract data and create reports from multiple databases to aid in department invoice tracking.
  • Run a weekly report on Maximo invoices that have been paid and the status of those pending payment by contractor.
  • Identify opportunities to streamline and/or automate manual reporting processes to reduce administrative cycle times.
  • Maintain accurate, organized records of timesheets, invoices, and associated documentation.
  • Monitor and track outstanding invoices and follow up with contractors to resolve issues.
  • Respond to inquiries from contractors about accounts receivable reports.
  • Develop monthly, quarterly, and annual KPI reports for internal management.
  • Track and update weekly contractor production metrics.
  • Support all regulatory reporting requirements including the creation of summary charts and tables.
  • Create desktop requisitions for purchase orders.
  • Oversee customer email inbox and forward inquiries to the appropriate Eversource representative.
  • Assist with implementing and managing any future work management system or timesheet system integrations.
  • During storm restoration, assist with the validation and upload of contractor tree crew rosters and the reconciliation of crew counts in the system.
Technical Knowledge/Skill/Education/Licenses/Certifications
  • Highly organized with a strong commitment to data integrity and administrative accuracy
  • Effective communication and interpersonal skills
  • Experience with electronic invoicing applications and invoice processing procedures
  • Experience with Maximo is a plus
  • Ability to collaborate effectively with colleagues internal and external to Eversource
  • Experience processing, cleaning, manipulating, and analyzing programs or administrative datasets
  • Ability to adapt and apply innovative technologies and workflows
  • Advanced proficiency in the Microsoft Suite; advanced Excel skills (complex formulas, Power Query, pivot tables, and data modeling) are preferred
  • Demonstrated experience building and maintaining interactive dashboards in Microsoft Power BI is preferred
  • Experience with Microsoft Power Automate or SQL is a plus
Education

Bachelor's degree in Finance, Business Administration, Data Analytics, Information Systems, Project Management or the equivalent in combined education and experience is required.

Experience

Minimum of three (3) years related professional experience. Experience within the utility industry is preferred but not required.

Working Conditions

The physical demands described here are representative of those that must be met by the employee to successfully perform the essential functions of the job. Reasonable accommodations will be made to enable individuals with disabilities to perform the essential functions. Work is performed primarily in an office environment. Travel to office location in Berlin, Connecitcut, and occasionally to MA and NH, will be required. Must be available to work emergency storm assignment as required. Work is performed primarily in an office environment and requires standing, sitting, walking, climbing stairs, writing, typing, speaking, and presenting to individuals and groups. Work involves extensive use of a computer and significant interaction with individual at all levels of the organization.

Competencies

#LI-ES3 #LI-Hybrid #engajd Competencies: Build trusting relationships Manage and develop people Foster teamwork and cross-functional collaboration Lead change Communicate strategic vision Create an engaged workforce Focus on the customer Take ownership & accountability

Compensation and Benefits
  • Eversource offers a competitive total rewards program.
  • Check out our careers site for an overview of our benefits programs.
  • Salary is commensurate with your experience.
  • This position is eligible for a potential incentive.
  • The annual salary range for this position is: $84,520.00-$93,910.00.
  • Worker Type: Regular
  • Number of Openings: 1
  • Emergency Response: Responding to emergency situations to meet customers’ needs is part of every employee’s role. If employed, you will be given an Emergency Restoration assignment. This means you may be called to assist during an emergency outside of your normal responsibilities, work hours and location.
EEO Statement

Eversource Energy is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, race, color, sex, sexual orientation, gender identity, national origin, religion, disability status, or protected veteran status.

VEVRRA Federal Contractor Who we are

Eversource Energy (NYSE:ES), a Fortune 500 and Standard & Poor's 500 energy company based in Connecticut, Massachusetts and New Hampshire, operates New England's largest energy delivery system. Eversource is committed to safety, reliability, environmental leadership and stewardship, and expanding energy options for its 4.3 million electric and natural gas customers. We are a company dedicated to our customers, communities and employees. We know that our success depends on the best efforts of our engaged team-talented and dedicated individuals who take pride in their work, know and exhibit the value of teamwork and collaboration, and support each other in working safely every day.

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