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Invoice Processor Jobs in Connecticut (NOW HIRING)

Robert Half

Loan Processor - Support

Meriden, CT · On-site

$18 - $21/hr

Support Loan Processors and Loan Officers throughout the mortgage loan lifecycle. * Review loan applications and documentation for completeness and accuracy. * Collect, organize, and maintain ...

NBCUniversal

Accounts Payable Coordinator

Stamford, CT · On-site

$21.50 - $28.25/hr

Troubleshoot invoice processing issues, system errors, and payment discrepancies to keep operations running smoothly. * Own the vendor management process, including vendor registration, ongoing ...

NBCUniversal

Accounts Payable Coordinator

Stamford, CT · On-site

$21.50 - $28.25/hr

Troubleshoot invoice processing issues, system errors, and payment discrepancies to keep operations running smoothly. * Own the vendor management process, including vendor registration, ongoing ...

Deloitte

Manager - SAP Concur

Stamford, CT · On-site

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 ...

Gerald Group

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 ...

NBCUniversal

Accounts Payable Coordinator

Stamford, CT · On-site

$21.50 - $28.25/hr

Troubleshoot invoice processing issues, system errors, and payment discrepancies to keep operations running smoothly. * Own the vendor management process, including vendor registration, ongoing ...

Gerald Group

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 ...

TEAM INC

Sr. Office Assistant

Ansonia, CT · On-site

Perform clerical and general office duties, i.e., typing, filing, faxing, copying, correspondence, invoice processing, and accurate record maintenance as required. * Compile data and input ...

Budderfly

Energy Billing Analyst

Shelton, CT · Hybrid

$30.29 - $31.25/hr

Previous related work experience with knowledge of accounting concepts, invoice processing and validation. * Experience in the energy or utility industry strongly preferred. * Strong attention to ...

Abb Holdings Inc

Administrative Assistant

Bloomfield, CT · On-site

$18 - $24.25/hr

Provides high-level administrative support to the Department, including monitoring budgets, managing purchase order requisitions, invoice tracking, and supporting related operational processes.

ABB

Administrative Assistant

Bloomfield, CT · Hybrid

$18 - $24.25/hr

Provides high-level administrative support to the Department, including monitoring budgets, managing purchase order requisitions, invoice tracking, and supporting related operational processes.

ABB

Administrative Assistant

Bloomfield, CT · On-site

$18 - $24.25/hr

Provides high-level administrative support to the Department, including monitoring budgets, managing purchase order requisitions, invoice tracking, and supporting related operational processes.

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All JobsInvoice Processor JobsInvoice Processor Jobs in Connecticut

Invoice Processor information

See Connecticut salary details

$9

$17

$24

How much do invoice processor jobs pay per hour?

As of Aug 12, 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 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.
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:
What job categories do people searching Invoice Processor jobs in Connecticut look for? The top searched job categories for Invoice Processor jobs in Connecticut are:
Invoice Processor jobs near you
Infographic showing various Invoice Processor job openings in Connecticut as of August 2026, with employment types broken down into 34% Full Time, 60% Part Time, 3% Temporary, and 3% Contract. Highlights an 27% Physical, 1% Hybrid, and 72% Remote job distribution, with an average salary of $35,599 per year, or $17.1 per hour.

Loan Processor - Support

Robert Half

Meriden, CT • On-site

$18 - $21/hr

Temporary

Re-posted 22 days ago

Job description

Position Overview

A growing mortgage company in Meriden, CT is seeking a detail-oriented Loan Processor (Support) to assist the mortgage operations team with processing residential loan applications from submission through closing. This role is ideal for someone with mortgage, banking, financial services, or administrative experience who thrives in a fast-paced environment and is committed to providing excellent customer service.

Key Responsibilities

  • Support Loan Processors and Loan Officers throughout the mortgage loan lifecycle.
  • Review loan applications and documentation for completeness and accuracy.
  • Collect, organize, and maintain borrower documentation, including income, asset, credit, and employment records.
  • Communicate with borrowers, lenders, title companies, attorneys, and third-party vendors to obtain required information.
  • Monitor loan pipelines and follow up on outstanding conditions.
  • Prepare and submit files for underwriting review.
  • Ensure all documentation meets company, investor, and regulatory requirements.
  • Update loan status information within the mortgage processing system.
  • Assist with scheduling closings and final document preparation.
  • Maintain accurate records and provide administrative support to the mortgage operations team.


Qualifications

  • Minimum 1-2 years of mortgage processing, mortgage support, banking, financial services, or related administrative experience preferred.
  • Knowledge of residential mortgage lending processes and documentation is a plus.
  • Strong organizational skills and attention to detail.
  • Excellent verbal and written communication skills.
  • Proficiency in Microsoft Office Suite, including Word, Excel, and Outlook.
  • Ability to manage multiple files and priorities simultaneously.
  • Strong customer service orientation and professional demeanor.

Preferred Skills

  • Experience working with loan origination systems (LOS).
  • Familiarity with underwriting conditions and mortgage compliance requirements.
  • Ability to work independently while collaborating effectively with a team.
  • Strong problem-solving and follow-up skills.


Robert Half logo

About Robert Half

Sourced by ZipRecruiter

Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.

Industry

Recruiting and staffing services

Company size

10,000+ Employees

Headquarters location

San Ramon, CA, US

Year founded

1948

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