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Invoice Processor Jobs in Oklahoma (NOW HIRING)

Lorven Technologies

SAP QTI Lead - Quote-to-Invoice

Tulsa, OK · On-site

$57.25 - $74.50/hr

Role: SAP QTI Lead - Quote-to-Invoice Department: Information Technology - SAP COE Role Level: Functional Lead Reports To: SAP COE Leadership Location: Tulsa, OK or Memphis, TN preferred Travel: 50%

Flywheel Energy

Accounts Payable Lead

Oklahoma City, OK · On-site

$45K - $60K/yr

Job Summary The Accounts Payable Team Lead serves as a trusted subject matter expert and operational leader, ensuring the efficient execution of AP processes while supporting a high-performing team.

LHH US

AP Specialist

Oklahoma City, OK · Hybrid

$26.44 - $30/hr

Accounts Payable Specialist LHH Oklahoma City Metropolitan Area (On-site) Accounts Payable Specialist Oklahoma City, OK We're partnering with a growing Shared Services team seeking a detail-oriented

LHH US

AP Specialist

Oklahoma City, OK · Hybrid

$26.44 - $30/hr

Accounts Payable Specialist LHH Oklahoma City Metropolitan Area (On-site) Accounts Payable Specialist Oklahoma City, OK We're partnering with a growing Shared Services team seeking a detail-oriented

Lumio Dental

Accounts Payable Staff Accountant

Jenks, OK

$47K - $62K/yr

About Lumio Dental: Lumio Dental is a rapidly growing Dental Service Organization (DSO) that combines innovation with a strong sense of community. We are committed to supporting our teams through a

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Invoice Processor information

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$16

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How much do invoice processor jobs pay per hour?

As of Jul 26, 2026, the average hourly pay for invoice processor in Oklahoma is $16.61, according to ZipRecruiter salary data. Most workers in this role earn between $14.18 and $18.22 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 roles 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 positions, with some roles offering additional benefits or bonuses.

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 handle tasks such as matching invoices to purchase orders and resolving discrepancies. Attention to detail and knowledge of financial procedures are essential for this role.

What skills do you need for invoice processing?

Invoice processors need strong attention to detail, excellent organizational skills, and proficiency with accounting software and spreadsheet tools. Good communication skills and the ability to verify data accuracy are also important for ensuring correct and timely payments.

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 the role of an invoice processor?

An invoice processor is responsible for reviewing, verifying, and entering invoice data into accounting systems to ensure accurate and timely payments. They often use accounting software and need strong attention to detail to identify discrepancies and ensure compliance with company policies.
What are popular job titles related to Invoice Processor jobs in Oklahoma? For Invoice Processor jobs in Oklahoma, the most frequently searched job titles are:
What job categories do people searching Invoice Processor jobs in Oklahoma look for? The top searched job categories for Invoice Processor jobs in Oklahoma are:
What cities in Oklahoma are hiring for Invoice Processor jobs? Cities in Oklahoma with the most Invoice Processor job openings:
Invoice Processor jobs near you
Infographic showing various Invoice Processor job openings in Oklahoma as of July 2026, with employment types broken down into 86% Full Time, 6% Part Time, and 8% Contract. Highlights an 94% In-person, 2% Hybrid, and 4% Remote job distribution, with an average salary of $34,553 per year, or $16.6 per hour.
Lead Accountant - Accounts Payable Invoice Processing

Lead Accountant - Accounts Payable Invoice Processing

Devon Energy

Oklahoma City, OK

$44K - $59K/yr

Full-time

Posted 3 days ago

Devon Energy rating

9.6

Company rating: 9.6 out of 10

Based on 10 frontline employees who took The Breakroom Quiz

1st of 86 rated oil and gas companies

Job description

At Devon, we will offer you a career full of energy and unmatched opportunities to solve today's greatest challenges. Innovation, creative problem-solving and positive change happen when people step out of their comfort zone and think differently. Our values, workplace practices, wellness programs, benefits and compensation are aimed at helping employees manage their unique personal life and care for their families so they can focus on contributing to the fullest.

Job Summary:

The Lead Accountant - Accounts Payable Invoice Processing supports Expenditure Accounting by leading and assisting the team with key accounts payable activities. The role identifies and resolves processing issues, communicates with invoice approvers, and helps ensure timely payments and the capture of available discounts.

The position facilitates process training, reviews month-end journal entries, and leads continuous improvement initiatives. It uses digital accounting and invoicing systems, including automation and AI-enabled tools, to streamline workflows, maintain accurate documentation, support compliance, and improve record-keeping.

Job Responsibilities:

Uses digital accounting and invoicing systems to process, distribute, and electronically track invoices. Support backup withholding activities, including accurate and timely payments and regulatory reporting.

Codes, reviews, and posts paper and electronic invoices.

Maintains organized procedures for identifying, tracking, and resolving problematic invoices.

Responds to vendor inquiries and collaborates with assigned departments and field offices to resolve invoice-processing issues.

Trains stakeholders on accounts payable procedures and identifies opportunities to streamline invoice workflows.

Confirms field staff approvals, verifies costs, performs account reconciliations, and follows up on reports to maintain accurate financial records.

Reviews month-end journal entries and supports period-end close activities.

Leads concurrent projects, mentors less-experienced professionals, and initiates changes that improve accounts payable processes.

Builds effective stakeholder relationships, shares knowledge, and influences accounts payable projects and peer groups.

Applies industry best practices to identify and diagnose issues and independently recommend solutions.

Collaborates across disciplines and applies advanced accounts payable and project management skills to support company performance and organizational goals.

Works with internal and external auditors to provide documentation and support for annual and semiannual audits.

Partners with service organizations to resolve accounts payable processing issues.

Communicates accounts payable processes, results, and decisions to internal and external stakeholders, including individuals who may not be familiar with the details.

Ensures the timely and effective resolution of requests, questions, and complaints.

Uses data, automation, and AI-enabled tools to identify workflow issues, improve invoice accuracy, enhance reporting, and increase processing efficiency.

Education:

Bachelor's degree in accounting, Finance, or a related discipline, or equivalent relevant work experience.

Experience:

Seven (7) or more years of relevant experience, preferably in:

Accounts payable

Invoice workflow systems

General ledger coding

Compliance and reporting

Account reconciliations

Process automation and optimization

Strong knowledge of and experience with SAP

Preferred Certifications:

Certified Public Accountant (CPA)

Skills and Technical Knowledge:

Working knowledge of SAP, with an emphasis on general ledger processes

Experience with Enverus or similar invoice workflow systems

Experience with cloud data platforms and analytics and reporting tools, including Snowflake, Sigma, and Power BI

Proficiency with Microsoft Power Platform tools, including Power Apps and Power Automate

Experience with automation and scripting tools, including VBA for Excel and Access, Python, and SQL

Experience applying AI, natural language processing, or automation tools to finance and accounting, including Claude, or Shortcut AI

Proficiency with Microsoft 365 applications, including Excel, Word, and Teams

Accounts payable and invoice reconciliation

Account reconciliations

Financial Reporting Standards (FRS)

Bookkeeping and general ledger accounting

Generally Accepted Accounting Principles (GAAP)

Data analysis and reporting

Business process improvement

Digital accounting and invoicing systems

Documentation procedures

Competencies

Stakeholder relationship management

Oral and written communication

Results orientation

Active learning

Digital literacy

Business acumen

Innovation

Problem-Solving

Cross-Functional Collaboration

Project Management

Coaching and Mentoring

Qualified applicants are considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or other characteristics protected by law.

For more information on Equal Employment Opportunity, please follow these links:
EEO is the Law
EEO is the Law Supplement
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