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Invoice Processor Jobs in Ohio (NOW HIRING)

Turner Construction

FEC Senior Accountant

Columbus, OH

$71K - $89K/yr

Manage A/P for vendor invoice processing, ensure proper sales and use tax and keep accounts up to date for assigned projects. * Manage A/P for subcontractor invoice processing, ensure applicable lien ...

Ampac Holdings, LLC

Accounts Payable Manager

Cincinnati, OH · Hybrid

$62K - $86K/yr

Lead and oversee daily accounts payable operations, including invoice processing, payment execution, vendor maintenance, and expense reimbursement activities. * Manage and develop the AP team ...

Abbott

Budget Coordinator - Columbus, OH

Columbus, OH · On-site

Adheres to defined invoice review and approval processes and maintains tracking documentation for all invoice related processes. * Process miscellaneous Service Now Requests (SNOW) for new vendors ...

Abbott

Budget Coordinator - Columbus, OH

Columbus, OH · On-site

Adheres to defined invoice review and approval processes and maintains tracking documentation for all invoice related processes. * Process miscellaneous Service Now Requests (SNOW) for new vendors ...

ProAmpac

Accounts Payable Manager

Cincinnati, OH · Hybrid

$63K - $87K/yr

Lead and oversee daily accounts payable operations, including invoice processing, payment execution, vendor maintenance, and expense reimbursement activities. * Manage and develop the AP team ...

ProAmpac

Accounts Payable Manager

Cincinnati, OH · On-site

$62K - $86K/yr

Lead and oversee daily accounts payable operations, including invoice processing, payment execution, vendor maintenance, and expense reimbursement activities. * Manage and develop the AP team ...

Robert Half

Accounts Payable Specialist

Fremont, OH · On-site

$21 - $24/hr

This Long-term Contract position is ideal for someone who is comfortable managing high-volume invoice processing, maintaining accurate payment records, and contributing to a collaborative accounting ...

Vernovis

Accounts Payable Analyst

Marysville, OH · Remote

$25 - $35/hr

Vernovis partnering with a leading manufacturing organization seeking an Accounts Payable professional to support high-volume invoice processing and accounts payable operations. What You'll Do: • ...

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Robert Half

Accounting Clerk

Maineville, OH · On-site

$19/hr

Responsibilities: • Handle invoice entry, payment processing, and account updates with a high level of accuracy and timeliness. • Review billing documents, classify charges correctly, and ...

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All JobsInvoice Processor JobsInvoice Processor Jobs in Ohio

Invoice Processor information

See Ohio salary details

$9

$17

$24

How much do invoice processor jobs pay per hour?

As of Jun 11, 2026, the average hourly pay for invoice processor in Ohio is $17.10, 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.

How much does invoicing pay?

Invoicing jobs, such as invoice processors, typically pay between $15 and $25 per hour, depending on experience, location, and the complexity of the work. Salaries can range from around $30,000 to $55,000 annually for full-time roles, with some positions offering additional benefits or bonuses. Pay rates may also vary based on whether the work is remote or on-site and the industry served.

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 is an invoice processor?

An invoice processor is a professional responsible for reviewing, verifying, and entering invoice data into accounting systems to ensure accurate and timely payments. They often use accounting software and may need attention to detail and organizational skills to manage large volumes of invoices efficiently.

Is invoice processing hard?

Invoice processing as a job involves reviewing, verifying, and entering invoice data into accounting systems, which requires attention to detail and accuracy. The difficulty depends on the volume of invoices and the complexity of the company's processes, but it generally involves routine tasks that can be learned with training and experience.

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 is an invoice in salary?

An invoice in salary context typically refers to a document issued by an individual or contractor to request payment for services rendered, often used in freelance or contract work. For employees, salary payments are usually processed through payroll systems rather than invoices. Invoices help track payment amounts, due dates, and work details for accurate compensation.
What are the most commonly searched types of Invoice Processor jobs in Ohio? The most popular types of Invoice Processor jobs in Ohio are:
What are popular job titles related to Invoice Processor jobs in Ohio? For Invoice Processor jobs in Ohio, the most frequently searched job titles are:
What job categories do people searching Invoice Processor jobs in Ohio look for? The top searched job categories for Invoice Processor jobs in Ohio are:
What cities in Ohio are hiring for Invoice Processor jobs? Cities in Ohio with the most Invoice Processor job openings:
Invoice Processor jobs near you
FEC Senior Accountant

FEC Senior Accountant

Turner Construction

Columbus, OH

$71K - $89K/yr

Other

Posted 11 days ago

Turner Construction rating

7.4

Company rating: 7.4 out of 10

Based on 65 frontline employees who took The Breakroom Quiz

36th of 78 rated construction

Job description

Position Description: Lead all fiscal management and financial administration aspects of project and communicate any potential profitability or risk to management.

Reports to: Accounting Manager, Operational Finance

Essential Duties & Responsibilities:

  • Set up, lead, and implement procedures for mega project (200MM+) includes complex contract types, joint ventures, speciality building types and national clients.
  • Ensure client contractual requirements are met for billing and A/R, includes client contract analysis to determine billing deadlines, payments terms, billable and non-reimbursable expenses, agreements for insurance and fee billings and approved staff and/or trade labor billing rates.
  • Create supportive environment to develop high performing team, provide training opportunities, and engage in mentoring.
  • Supervise assistant accountants and accounting clerks, provide timely performance feedback and contribute to performance appraisals utilizing talent management systems.
  • Regularly audit client billing and project ledger, ensure adherence to contract requirements, GAAP and company policies.
  • Implement and maintain internal project control safeguards.
  • Manage A/P for vendor invoice processing, ensure proper sales and use tax and keep accounts up to date for assigned projects.
  • Manage A/P for subcontractor invoice processing, ensure applicable lien waivers are submitted and contracts and insurance requirements are in place prior to scheduling payments. Report any subcontractor payment issues to project.
  • Manage month-close process ensure client bills and project costs are posted or accrued.
  • Manage project financial closeout with project. Ensure final contract amount and closeout documentation requirements are met and agreed by subcontractors prior to issuing final payments.
  • Responsible for cash position reports and communication of potential risks or profitability to project.
  • Coordinate preparation of financial, special analyses, and informational reports for project.
  • Other activities, duties, and responsibilities as assigned.

What Turner Construction employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom

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About Turner Construction

Sourced by ZipRecruiter

Turner Construction, headquartered in New York, NY, US, is a recognized leader in the construction industry. It was established in 1902 and has since curved its niche as one of the most reputable construction firms. Turner Construction provides a broad range of services like general contracting, construction management, design-build, and consulting. Devoted to environment-friendly building practices, it is considered a pioneer in green building and sustainability efforts. Their top-tier projects include Madison Square Garden, Yankee Stadium, and the United Nations Secretariat Building in New York City. The company's mission is to deliver an exceptional product by relentless commitment to their core principles – teamwork, integrity, commitment, and community.

Industry

Construction

Company size

10,000+ Employees

Headquarters location

New York, NY, US

Year founded

1902

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