AP Supervisor
$58.70K - $80.70K/yr
Key Responsibilities: • Lead, coach, and support a geographically distributed Accounts Payable team. • Provide hands-on support in daily AP processing activities. • Oversee invoice processing ...
AP Supervisor
$58.70K - $80.70K/yr
Key Responsibilities: • Lead, coach, and support a geographically distributed Accounts Payable team. • Provide hands-on support in daily AP processing activities. • Oversee invoice processing ...
Be Seen First
Administrative and Accounting Assistant
Hammond, IN · On-site
$18 - $20/hr
Responsibilities include but are not limited to, greeting visitors, data entry, filing, telephone tasks, scanning, vendor invoice processing, customer invoice processing, ordering, assist with ...
Quick apply
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Administrative and Accounting Assistant
Hammond, IN · On-site
$18 - $20/hr
Responsibilities include but are not limited to, greeting visitors, data entry, filing, telephone tasks, scanning, vendor invoice processing, customer invoice processing, ordering, assist with ...
Be Seen First
Administrative and Accounting Assistant
Hammond, IN · On-site
$18 - $20/hr
Responsibilities include but are not limited to, greeting visitors, data entry, filing, telephone tasks, scanning, vendor invoice processing, customer invoice processing, ordering, assist with ...
Quick apply
Be Seen First
Administrative and Accounting Assistant
Hammond, IN · On-site
$18 - $20/hr
Responsibilities include but are not limited to, greeting visitors, data entry, filing, telephone tasks, scanning, vendor invoice processing, customer invoice processing, ordering, assist with ...
Logistics Analyst
Indianapolis, IN · On-site
PURPOSE: The Logistics Analyst is responsible for managing and analyzing freight data, invoice processing, providing support and research into carrier payment issues, process improvement ...
Logistics Analyst
Indianapolis, IN · On-site
PURPOSE: The Logistics Analyst is responsible for managing and analyzing freight data, invoice processing, providing support and research into carrier payment issues, process improvement ...
AP Supervisor
Granger, IN · On-site
$58.70K - $80.70K/yr
Key Responsibilities: • Lead, coach, and support a geographically distributed Accounts Payable team. • Provide hands-on support in daily AP processing activities. • Oversee invoice processing ...
AP Supervisor
Granger, IN · On-site
$58.70K - $80.70K/yr
Key Responsibilities: • Lead, coach, and support a geographically distributed Accounts Payable team. • Provide hands-on support in daily AP processing activities. • Oversee invoice processing ...
Accounting Associate
Clinton, IN · On-site
Overview Responsible for a wide variety of accounting duties which include accounts payable, accounts receivable, credit card administration, invoice processing, vendor maintenance and other ...
Accounting Associate
Clinton, IN · On-site
Overview Responsible for a wide variety of accounting duties which include accounts payable, accounts receivable, credit card administration, invoice processing, vendor maintenance and other ...
Overview Responsible for a wide variety of accounting duties which include accounts payable, accounts receivable, credit card administration, invoice processing, vendor maintenance and other ...
Overview Responsible for a wide variety of accounting duties which include accounts payable, accounts receivable, credit card administration, invoice processing, vendor maintenance and other ...
Accounting Associate
Clinton, IN · On-site
Overview Responsible for a wide variety of accounting duties which include accounts payable, accounts receivable, credit card administration, invoice processing, vendor maintenance and other ...
Accounting Associate
Clinton, IN · On-site
Overview Responsible for a wide variety of accounting duties which include accounts payable, accounts receivable, credit card administration, invoice processing, vendor maintenance and other ...
Overview Responsible for a wide variety of accounting duties which include accounts payable, accounts receivable, credit card administration, invoice processing, vendor maintenance and other ...
Overview Responsible for a wide variety of accounting duties which include accounts payable, accounts receivable, credit card administration, invoice processing, vendor maintenance and other ...
Responsible for a wide variety of accounting duties which include accounts payable, accounts receivable, credit card administration, invoice processing, vendor maintenance and other miscellaneous ...
Responsible for a wide variety of accounting duties which include accounts payable, accounts receivable, credit card administration, invoice processing, vendor maintenance and other miscellaneous ...
Accounting Associate
Clinton, IN · On-site
Overview Responsible for a wide variety of accounting duties which include accounts payable, accounts receivable, credit card administration, invoice processing, vendor maintenance and other ...
Accounting Associate
Clinton, IN · On-site
Overview Responsible for a wide variety of accounting duties which include accounts payable, accounts receivable, credit card administration, invoice processing, vendor maintenance and other ...
Accounting Associate
Clinton, IN · On-site
Overview Responsible for a wide variety of accounting duties which include accounts payable, accounts receivable, credit card administration, invoice processing, vendor maintenance and other ...
Accounting Associate
Clinton, IN · On-site
Overview Responsible for a wide variety of accounting duties which include accounts payable, accounts receivable, credit card administration, invoice processing, vendor maintenance and other ...
Overview Responsible for a wide variety of accounting duties which include accounts payable, accounts receivable, credit card administration, invoice processing, vendor maintenance and other ...
Overview Responsible for a wide variety of accounting duties which include accounts payable, accounts receivable, credit card administration, invoice processing, vendor maintenance and other ...
Overview Responsible for a wide variety of accounting duties which include accounts payable, accounts receivable, credit card administration, invoice processing, vendor maintenance and other ...
Overview Responsible for a wide variety of accounting duties which include accounts payable, accounts receivable, credit card administration, invoice processing, vendor maintenance and other ...
Accounting Associate
Clinton, IN · On-site
Overview Responsible for a wide variety of accounting duties which include accounts payable, accounts receivable, credit card administration, invoice processing, vendor maintenance and other ...
Accounting Associate
Clinton, IN · On-site
Overview Responsible for a wide variety of accounting duties which include accounts payable, accounts receivable, credit card administration, invoice processing, vendor maintenance and other ...
Overview Responsible for a wide variety of accounting duties which include accounts payable, accounts receivable, credit card administration, invoice processing, vendor maintenance and other ...
Overview Responsible for a wide variety of accounting duties which include accounts payable, accounts receivable, credit card administration, invoice processing, vendor maintenance and other ...
Accounting Associate
Clinton, IN · On-site
Overview Responsible for a wide variety of accounting duties which include accounts payable, accounts receivable, credit card administration, invoice processing, vendor maintenance and other ...
Accounting Associate
Clinton, IN · On-site
Overview Responsible for a wide variety of accounting duties which include accounts payable, accounts receivable, credit card administration, invoice processing, vendor maintenance and other ...
Overview Responsible for a wide variety of accounting duties which include accounts payable, accounts receivable, credit card administration, invoice processing, vendor maintenance and other ...
Overview Responsible for a wide variety of accounting duties which include accounts payable, accounts receivable, credit card administration, invoice processing, vendor maintenance and other ...
Accounting Associate
Clinton, IN · On-site
Overview Responsible for a wide variety of accounting duties which include accounts payable, accounts receivable, credit card administration, invoice processing, vendor maintenance and other ...
Accounting Associate
Clinton, IN · On-site
Overview Responsible for a wide variety of accounting duties which include accounts payable, accounts receivable, credit card administration, invoice processing, vendor maintenance and other ...
Accounting Associate
Clinton, IN · On-site
Overview Responsible for a wide variety of accounting duties which include accounts payable, accounts receivable, credit card administration, invoice processing, vendor maintenance and other ...
Accounting Associate
Clinton, IN · On-site
Overview Responsible for a wide variety of accounting duties which include accounts payable, accounts receivable, credit card administration, invoice processing, vendor maintenance and other ...
Invoice Processor information
See Indiana salary details
$9.61 - $11
5% of jobs
$11 - $12.39
3% of jobs
$12.39 - $13.79
6% of jobs
$14.89 is the 25th percentile. Wages below this are outliers.
$13.79 - $15.18
13% of jobs
$15.18 - $16.57
21% of jobs
The median wage is $16.65 / hr.
$16.57 - $17.97
20% of jobs
$18.56 is the 75th percentile. Wages above this are outliers.
$17.97 - $19.36
14% of jobs
$19.36 - $20.75
11% of jobs
$20.75 - $22.15
3% of jobs
$22.15 - $23.54
2% of jobs
$23.54 - $24.93
1% of jobs
$9
$17
$24
How much do invoice processor jobs pay per hour?
As of Jun 1, 2026, the average hourly pay for invoice processor in Indiana is $17.12, 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 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 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 is the difference between Invoice Processor vs Accounts Payable Clerk?
| Aspect | Invoice Processor | Accounts Payable Clerk |
|---|---|---|
| Primary Role | Reviewing, verifying, and processing invoices for payment | Managing overall accounts payable functions, including invoice processing and payment scheduling |
| Required Skills | Attention to detail, data entry, basic accounting knowledge | Strong organizational skills, accounting software proficiency, communication skills |
| Work Environment | Finance or accounting departments, often in corporate settings | Finance departments, often in larger organizations with multiple vendors |
| Certifications | Basic accounting or bookkeeping certifications often preferred | Accounting 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 the most commonly searched types of Invoice Processor jobs in Indiana? The most popular types of Invoice Processor jobs in Indiana are:
What are popular job titles related to Invoice Processor jobs in Indiana? For Invoice Processor jobs in Indiana, the most frequently searched job titles are:
What job categories do people searching Invoice Processor jobs in Indiana look for? The top searched job categories for Invoice Processor jobs in Indiana are:
Job description
Accounts Payable Supervisor
Position Overview:
We are seeking an experienced Accounts Payable Supervisor to lead a multi-state AP team in a fast-paced, multi-system environment. This is a working leadership role responsible for driving performance, accuracy, process improvement, and team engagement while maintaining strong relationships with internal stakeholders and vendors.
Key Responsibilities:
• Lead, coach, and support a geographically distributed Accounts Payable team.
• Provide hands-on support in daily AP processing activities.
• Oversee invoice processing including three-way matching, electronic invoicing, EDI, and utility billing.
• Verify invoice accuracy related to quantities, purchase orders, pricing, and approvals.
• Ensure invoices are properly entered into the ERP system.
• Respond to vendor inquiries and maintain positive supplier relationships.
• Monitor and improve key performance indicators such as productivity, error rates, and automation adoption.
• Identify opportunities for process optimization and technology improvements.
• Promote a culture of accountability, positivity, and continuous improvement.
• Collaborate in a hybrid work environment with on-site presence several days per week.
Required Qualifications:
• Prior experience leading an accounting or AP team.
• Strong working knowledge of Microsoft Office products.
• Experience working within ERP systems.
• Excellent organizational, communication, and interpersonal skills.
• Ability to manage and engage remote team members.
Preferred Qualifications:
• Experience supporting a high-volume, multi-system AP environment.
• Exposure to automation, AI, or workflow optimization tools.
Work Environment:
• Hybrid environment with both in-office and remote team members.
• Consistent on-site collaboration during the workweek.
Cultural Fit:
Position Overview:
We are seeking an experienced Accounts Payable Supervisor to lead a multi-state AP team in a fast-paced, multi-system environment. This is a working leadership role responsible for driving performance, accuracy, process improvement, and team engagement while maintaining strong relationships with internal stakeholders and vendors.
Key Responsibilities:
• Lead, coach, and support a geographically distributed Accounts Payable team.
• Provide hands-on support in daily AP processing activities.
• Oversee invoice processing including three-way matching, electronic invoicing, EDI, and utility billing.
• Verify invoice accuracy related to quantities, purchase orders, pricing, and approvals.
• Ensure invoices are properly entered into the ERP system.
• Respond to vendor inquiries and maintain positive supplier relationships.
• Monitor and improve key performance indicators such as productivity, error rates, and automation adoption.
• Identify opportunities for process optimization and technology improvements.
• Promote a culture of accountability, positivity, and continuous improvement.
• Collaborate in a hybrid work environment with on-site presence several days per week.
Required Qualifications:
• Prior experience leading an accounting or AP team.
• Strong working knowledge of Microsoft Office products.
• Experience working within ERP systems.
• Excellent organizational, communication, and interpersonal skills.
• Ability to manage and engage remote team members.
Preferred Qualifications:
• Experience supporting a high-volume, multi-system AP environment.
• Exposure to automation, AI, or workflow optimization tools.
Work Environment:
• Hybrid environment with both in-office and remote team members.
• Consistent on-site collaboration during the workweek.
Cultural Fit:
About Avero
Sourced by ZipRecruiter
In 1997, while working as the CFO of an NYC restaurant group, Avero founder Damian Mogavero, was frustrated with his management team’s inability to answer basic questions about the restaurants’ performance. He wanted a better way to extract the data already being collected by the POS and to enable operators to use it to make better, faster, and more profitable decisions. In 2002, Avero was born. Today, Avero has offices in Dallas, Las Vegas, Boulder, and NYC and is used by over 43,000 operators in 75 countries. And we always stay true to our mission: innovating technology to empower hospitality operators with the answers they need to transform their businesses and their lives.
Industry
Traveler accommodation
Company size
51 - 200 Employees
Headquarters location
New York, NY, US
Year founded
1999