ZipRecruiter

Log In

1

Invoice Processor Jobs in Nevada (NOW HIRING)

Robert Half

Project Accountant

Sparks, NV · On-site

$26 - $32/hr

This role is ideal for someone who communicates clearly, follows through consistently, and brings hands-on experience managing project billing, subcontractor invoice processing, and cost tracking.

LV Petroleum

Accounts Payable Specialist

Las Vegas, NV · On-site

$20.25 - $26/hr

Manage full-cycle Accounts Payable in NetSuite, including invoice processing, coding, three-way matching, approvals, and timely payments via ACH, checks, and wires. * Handle high-volume vendor ...

LV Petroleum

Accounts Payable Specialist

Las Vegas, NV

$20.25 - $26/hr

Manage full-cycle Accounts Payable in NetSuite, including invoice processing, coding, three-way matching, approvals, and timely payments via ACH, checks, and wires. * Handle high-volume vendor ...

LV Petroleum

Accounts Payable Specialist

Las Vegas, NV · On-site

$20.25 - $26/hr

Manage full-cycle Accounts Payable in NetSuite, including invoice processing, coding, three-way matching, approvals, and timely payments via ACH, checks, and wires. * Handle high-volume vendor ...

Opportunity Village

PROCURE-TO-PAY SPECIALIST

Las Vegas, NV · On-site

$20.50 - $26.25/hr

This role is responsible for supporting vendor management, purchase order administration, invoice processing, and payment activities while maintaining adherence to internal controls, grant ...

Hooks Meng & Clement

Billing Clerk For Law Firm

Las Vegas, NV · On-site

$17.50 - $22.50/hr

This role supports the firm's billing department through invoice processing, data entry, account management, and coordination with attorneys and staff to ensure accurate and timely billing. The ideal ...

One Nevada Credit Union

Mortgage Loan Processor

Las Vegas, NV · On-site

$38K - $52K/yr

We are seeking a detail-oriented Mortgage Loan Processor at One Nevada Credit Union to join our Mortgage Lending team. In this role, you will gather, review, and organize loan documentation, ensuring ...

One Nevada Credit Union

Mortgage Loan Processor

Las Vegas, NV · On-site

$38K - $52K/yr

We are seeking a detail-oriented Mortgage Loan Processor at One Nevada Credit Union to join our Mortgage Lending team. In this role, you will gather, review, and organize loan documentation, ensuring ...

Redwood Materials

Manager, Accounts Payable

Carson City, NV · On-site

$64K - $88K/yr

Invoice Processing & Payment Operations * Oversee the end-to-end processing of vendor invoices, including 2-way and 3-way PO matching, coding, approval routing, and posting. * Ensure all payments ...

Sierra Nevada Corporation

Accounts Payable II

Sparks, NV · On-site

$21.75 - $27.75/hr

As an Accounts Payable Specialist II, you will support the accounts payable function by handling invoice processing, coding, and data entry. You will reconcile vendor statements, address ...

next page

Showing results 1-20

All JobsInvoice Processor JobsInvoice Processor Jobs in Nevada

Invoice Processor information

See Nevada salary details

$10

$18

$26

How much do invoice processor jobs pay per hour?

As of Aug 28, 2026, the average hourly pay for invoice processor in Nevada is $18.32, according to ZipRecruiter salary data. Most workers in this role earn between $15.67 and $20.10 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 Nevada?

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

What job categories do people searching Invoice Processor jobs in Nevada look for?

The top searched job categories for Invoice Processor jobs in Nevada are:

What cities in Nevada are hiring for Invoice Processor jobs?

Cities in Nevada with the most Invoice Processor job openings:

Invoice Processor jobs near you
Infographic showing various Invoice Processor job openings in Nevada as of August 2026, with employment types broken down into 86% Full Time, and 14% Part Time. Highlights an 100% In-person job distribution, with an average salary of $38,107 per year, or $18.3 per hour.

Project Accountant

Robert Half

Sparks, NV • On-site

$26 - $32/hr

Temporary

Posted 21 days ago

Job description

Robert Half Contract Finance and Accounting is seeking Two detail-oriented Project Accountants to support construction-related financial operations for a Long-term Contract position based in Sparks, Nevada near USA Parkway. This role is ideal for someone who communicates clearly, follows through consistently, and brings hands-on experience managing project billing, subcontractor invoice processing, and cost tracking. The successful candidate will work closely with project teams and client stakeholders to keep invoicing accurate, documentation organized, and monthly accounting activities on schedule.


Responsibilities:

• Manage the daily review and approval of miscellaneous invoices within the project accounting system to maintain accurate and timely records.

• Gather monthly subcontractor billing packages, verify supporting documentation, and process submissions in accordance with project requirements.

• Prepare owner billings each month, ensuring invoices are completed accurately and delivered by required deadlines.

• Partner with project staff and client representatives to review billing details, resolve discrepancies, and support invoice approval.

• Track and reconcile project inventory on a monthly basis to help maintain reliable cost and material records.

• Support construction accounting activities by monitoring project-related expenses, invoice status, and financial documentation.

• Maintain organized records of subcontractor agreements, billing support, and project accounting files for audit readiness and internal review.


If interested please apply today and for immediate consideration call Keisha White at 775-828-0969

• Previous experience in project accounting, construction accounting, or a similar project-based financial role.

• Strong written and verbal communication skills with the ability to work effectively across project and accounting teams.

• Proven dependability, accountability, and ability to manage recurring deadlines with minimal oversight.

• Proficiency with Microsoft Excel, Word, and Outlook for reporting, documentation, and communication.

• Familiarity with subcontractor invoicing, owner billing, cost tracking, and related project accounting processes.

• Working knowledge of construction project financial workflows, including invoice preparation and subcontract documentation management

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

View All Robert Half Jobs