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Invoice Processor Jobs in Oklahoma (NOW HIRING)

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 ...

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 ...

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 ...

ONEOK, Inc

Payables Analyst II

Tulsa, OK · Hybrid

Process moderate to high complexity invoices, including non standard transactions * Investigate and resolve invoice discrepancies, exceptions, and escalated issues * Support month end close ...

New

LHH US

Accounts Payable

Tulsa, OK

$18 - $22/hr

This role is responsible for invoice processing, vendor communication, account reconciliations, and payment administration while ensuring accuracy and compliance with company procedures. This is an ...

LHH US

Accounts Payable

Tulsa, OK

$18 - $22/hr

This role is responsible for invoice processing, vendor communication, account reconciliations, and payment administration while ensuring accuracy and compliance with company procedures. This is an ...

Waterstone Mortgage

Mortgage Loan Processor

Tulsa, OK · On-site

$34K - $47K/yr

SUMMARY: We're looking for an experienced Mortgage Loan Processor to join our team in Tulsa and make an immediate impact. This role is ideal for someone who thrives in a fast paced, high-volume ...

Waterstone Mortgage

Mortgage Loan Processor

Tulsa, OK · On-site

$34K - $47K/yr

Mortgage Loan Processor We're looking for an experienced Mortgage Loan Processor to join our team in Tulsa and make an immediate impact. This role is ideal for someone who thrives in a fast paced ...

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Showing results 21-40

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 9, 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.

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 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 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 37% Full Time, 61% Part Time, and 2% Contract. Highlights an 27% Physical, 2% Hybrid, and 71% Remote job distribution, with an average salary of $34,553 per year, or $16.6 per hour.

Accounts Payable Supervisor

Addison Group

Oklahoma City, OK • On-site

$60/day

Full-time

Medical, Dental, Vision, Retirement

This job post has expired today. Applications are no longer accepted.

Job description

Benefits: This position is eligible for Health, Vision, Dental, and 401(K) benefits. Pay: $60-70K Responsibilities Oversee the daily Accounts Payable workflow, ensuring invoices and payments are processed accurately and on time. Review, code, and process vendor invoices while verifying approvals and supporting documentation. Match invoices to purchase orders, receipts, and other backup documentation. Reconcile vendor statements, research discrepancies, and resolve payment issues. Manage vendor communications regarding invoices, payments, and account inquiries. Process weekly check runs and ACH payments. Maintain vendor records, W-9s, credit applications, and sales tax exemption documentation. Assist with month-end close, AP reconciliations, accruals, AP aging, and 1099 reporting. Train and support AP team members while helping improve processes and internal controls. Perform additional accounting and administrative duties as assigned. Qualifications 3+ years of Accounts Payable experience; supervisory or lead experience preferred. Strong knowledge of invoice processing, reconciliations, vendor management, and month-end close. Experience with ERP or AP automation systems and Microsoft Excel. Strong organizational, communication, and problem‐solving skills with a high attention to detail. #J-18808-Ljbffr

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