ZipRecruiter

Log In

1

Invoice Processor Jobs in Oklahoma (NOW HIRING)

Addison Group

Accounts Payable Associate

Tulsa, OK · On-site

$18 - $23/hr

Perform full-cycle accounts payable processing from invoice receipt through record retention. * Review invoices to ensure proper approvals before entering transactions. * Enter invoice data into ...

Flywheel Energy

Accounts Payable Lead

Oklahoma City, OK · On-site

$45K - $60K/yr

Proficiency with ERP and invoice processing systems. * Advanced Excel skills (VLOOKUPs, pivot tables). * Strong attention to detail and accuracy. * Ability to collaborate cross functionally.

Robert Half

Accounts Payable Accountant

Edmond, OK · On-site

$40K - $54K/yr

Experience reviewing and processing invoices, assigning appropriate account coding, and handling high-volume invoice entry. * Strong understanding of the full accounts payable cycle, including vendor ...

Hire Velocity, LLC

Cash Processor

Tulsa, OK · On-site

$14.50 - $18.75/hr

Job Title Cash Processor - Warehouse Who We Are: Brink's U.S., a division of Brink's, Incorporated, is the premier provider of armored car transportation, currency and coin processing, ATM servicing ...

System One

Accounting Clerk

Tulsa, OK · On-site

$20 - $24/hr

Enter and maintain accurate financial records * Assist with invoice processing, reconciliations, and reporting * Support month-end accounting activities * Perform data entry and general ...

System One

Accounting Clerk

Tulsa, OK · On-site

$20 - $24/hr

Enter and maintain accurate financial records * Assist with invoice processing, reconciliations, and reporting * Support month-end accounting activities * Perform data entry and general ...

Loomis Armored US, LLC

Coin Processor

Tulsa, OK · On-site

$14.50 - $18.75/hr

SHIFT: 6AM UNTIL DONE (EXPECT AN 8-10 HOUR WORKDAY) As a Coin Processor, you work with your team to maintain inventory in our cash vaults for our Loomis customers Responsibilities * Count, sort, and ...

System One

Accounting Clerk

Tulsa, OK · On-site

$20 - $24/hr

Enter and maintain accurate financial records * Assist with invoice processing, reconciliations, and reporting * Support month-end accounting activities * Perform data entry and general ...

Loomis Armored US, LLC

Coin Processor

Tulsa, OK · On-site

$14.50 - $18.75/hr

SHIFT: 6AM UNTIL DONE (EXPECT AN 8-10 HOUR WORKDAY) As a Coin Processor, you work with your team to maintain inventory in our cash vaults for our Loomis customers Responsibilities * Count, sort, and ...

System One

Accounting Clerk

Tulsa, OK · On-site

$20 - $24/hr

Enter and maintain accurate financial records * Assist with invoice processing, reconciliations, and reporting * Support month-end accounting activities * Perform data entry and general ...

System One

Accounting Clerk

Tulsa, OK · On-site

$20 - $24/hr

Enter and maintain accurate financial records * Assist with invoice processing, reconciliations, and reporting * Support month-end accounting activities * Perform data entry and general ...

System One

Accounting Clerk

Tulsa, OK · On-site

$20 - $24/hr

Enter and maintain accurate financial records * Assist with invoice processing, reconciliations, and reporting * Support month-end accounting activities * Perform data entry and general ...

next page

Showing results 1-20

All JobsInvoice Processor JobsInvoice Processor Jobs in Oklahoma

Invoice Processor information

See Oklahoma salary details

$9

$16

$24

How much do invoice processor jobs pay per hour?

As of Aug 30, 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 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 the most commonly searched types of Invoice Processor jobs in Oklahoma?

The most popular types of Invoice Processor jobs in Oklahoma are:

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 August 2026, with employment types broken down into 81% Full Time, and 19% Part Time. Highlights an 100% In-person job distribution, with an average salary of $34,553 per year, or $16.6 per hour.

Lead Accountant - Accounts Payable Invoice Processing

Oklahoma City, OK • On-site

Devon Energy
Oil and Gas Extraction • 10K+ employees

9.6

Company rating: 9.6 out of 10

Based on 10 frontline employees who took The Breakroom Quiz

1st of 87 rated oil and gas companies

Great coworkers

People enjoy working here

Good employer

Learn more about Devon Energyexternal

$44K - $59K/yr

Full-time

Re-posted 8 days ago

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
Pay Transparency Provision

What Devon Energy employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom

Apply