This role partners closely with IT, Finance, HR, vendors, and business stakeholders to support technology purchasing, asset management, onboarding and offboarding activities, invoice processing, and ...
This role partners closely with IT, Finance, HR, vendors, and business stakeholders to support technology purchasing, asset management, onboarding and offboarding activities, invoice processing, and ...
This role partners closely with IT, Finance, HR, vendors, and business stakeholders to support technology purchasing, asset management, onboarding and offboarding activities, invoice processing, and ...
This role partners closely with IT, Finance, HR, vendors, and business stakeholders to support technology purchasing, asset management, onboarding and offboarding activities, invoice processing, and ...
This role partners closely with IT, Finance, HR, vendors, and business stakeholders to support technology purchasing, asset management, onboarding and offboarding activities, invoice processing, and ...
This role partners closely with IT, Finance, HR, vendors, and business stakeholders to support technology purchasing, asset management, onboarding and offboarding activities, invoice processing, and ...
This role partners closely with IT, Finance, HR, vendors, and business stakeholders to support technology purchasing, asset management, onboarding and offboarding activities, invoice processing, and ...
This role partners closely with IT, Finance, HR, vendors, and business stakeholders to support technology purchasing, asset management, onboarding and offboarding activities, invoice processing, and ...
This role partners closely with IT, Finance, HR, vendors, and business stakeholders to support technology purchasing, asset management, onboarding and offboarding activities, invoice processing, and ...
Quick apply
This role partners closely with IT, Finance, HR, vendors, and business stakeholders to support technology purchasing, asset management, onboarding and offboarding activities, invoice processing, and ...
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Accounts Receivable and Collections
Pewaukee, WI · On-site
$23 - $27/hr
The Accounts Receivable and Collections role is integral to maintaining the financial health of the company by managing invoice processing, tracking payments, and ensuring timely collections with a ...
Quick apply
Be Seen First
Accounts Receivable and Collections
Pewaukee, WI · On-site
$23 - $27/hr
The Accounts Receivable and Collections role is integral to maintaining the financial health of the company by managing invoice processing, tracking payments, and ensuring timely collections with a ...
Prior experience with expense & financial invoice processing: * Maintain accurate records for domestic and international relocation related invoice processing, including adhering to all established ...
Prior experience with expense & financial invoice processing: * Maintain accurate records for domestic and international relocation related invoice processing, including adhering to all established ...
Accounts Payable Coordinator
$20 - $26/hr
Invoice processing consists of auditing invoices for proper general ledger account number, price, receipt, sales tax, discounts, and approvals. Job Duties: * Prepare invoices by verifying the three ...
Accounts Payable Coordinator
$20 - $26/hr
Invoice processing consists of auditing invoices for proper general ledger account number, price, receipt, sales tax, discounts, and approvals. Job Duties: * Prepare invoices by verifying the three ...
Accounts Payable Coordinator
Milwaukee, WI · On-site
$20 - $26/hr
Invoice processing consists of auditing invoices for proper general ledger account number, price, receipt, sales tax, discounts, and approvals. Job Duties: * Prepare invoices by verifying the three ...
Accounts Payable Coordinator
Milwaukee, WI · On-site
$20 - $26/hr
Invoice processing consists of auditing invoices for proper general ledger account number, price, receipt, sales tax, discounts, and approvals. Job Duties: * Prepare invoices by verifying the three ...
Accounts Payable Billing 1
Fond Du Lac, WI · On-site
$22 - $24/hr
... invoice processing, payment workflows, reconciliations, and core accounting practices. • Strong attention to detail with the ability to manage multiple priorities and meet deadlines. • Clear ...
New
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Accounts Payable Billing 1
Fond Du Lac, WI · On-site
$22 - $24/hr
... invoice processing, payment workflows, reconciliations, and core accounting practices. • Strong attention to detail with the ability to manage multiple priorities and meet deadlines. • Clear ...
New
Loan Processor / Mortgage Loan Processor
Medford, WI · On-site
$42K - $58K/yr
Taylor Credit Union is looking for a loan processor / mortgage loan processor to join our team. This position is responsible for the preparation and processing of loan documentation from origination ...
Quick apply
Loan Processor / Mortgage Loan Processor
Medford, WI · On-site
$42K - $58K/yr
Taylor Credit Union is looking for a loan processor / mortgage loan processor to join our team. This position is responsible for the preparation and processing of loan documentation from origination ...
Accounting Specialist
Cottage Grove, WI · On-site
$22 - $25/hr
Handle full-cycle Accounts Payable, including invoice processing and three-way match * Process employee expenses and billing in Acumatica * Support billing and invoicing activities to keep operations ...
Accounting Specialist
Cottage Grove, WI · On-site
$22 - $25/hr
Handle full-cycle Accounts Payable, including invoice processing and three-way match * Process employee expenses and billing in Acumatica * Support billing and invoicing activities to keep operations ...
AP Specialist
Racine, WI · On-site
$20 - $25.50/hr
This role is responsible for invoice processing, vendor payments, account reconciliation, and maintaining strong internal controls while continuously improving efficiency within the AP function. Key ...
AP Specialist
Racine, WI · On-site
$20 - $25.50/hr
This role is responsible for invoice processing, vendor payments, account reconciliation, and maintaining strong internal controls while continuously improving efficiency within the AP function. Key ...
Accounts Payable Associate
$23 - $24/hr
Strong proficiency in accounts payable processes, including invoice processing, posting, and reconciliation. * Proficiency in Microsoft Excel and Word for data entry, reporting, and documentation.
Quick apply
Accounts Payable Associate
$23 - $24/hr
Strong proficiency in accounts payable processes, including invoice processing, posting, and reconciliation. * Proficiency in Microsoft Excel and Word for data entry, reporting, and documentation.
Accounts Payable Associate
Combined Locks, WI · On-site
$23 - $24/hr
Strong proficiency in accounts payable processes, including invoice processing, posting, and reconciliation. * Proficiency in Microsoft Excel and Word for data entry, reporting, and documentation.
Accounts Payable Associate
Combined Locks, WI · On-site
$23 - $24/hr
Strong proficiency in accounts payable processes, including invoice processing, posting, and reconciliation. * Proficiency in Microsoft Excel and Word for data entry, reporting, and documentation.
Accountant
Pleasant Prairie, WI · On-site
Process weekly payroll through a third-party provider (Paychex or similar) * Manage accounts payable, including vendor invoice processing, three-way match, and approvals * Enter approved invoices ...
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Accountant
Pleasant Prairie, WI · On-site
Process weekly payroll through a third-party provider (Paychex or similar) * Manage accounts payable, including vendor invoice processing, three-way match, and approvals * Enter approved invoices ...
Ap/ar Specialist
$20 - $26.25/hr
Oversee the EDI system processing accounts payable invoices, including the three-way matching process (purchase order, receipt, invoice) to ensure accuracy. * Resolve discrepancies with purchasing ...
Quick apply
Ap/ar Specialist
$20 - $26.25/hr
Oversee the EDI system processing accounts payable invoices, including the three-way matching process (purchase order, receipt, invoice) to ensure accuracy. * Resolve discrepancies with purchasing ...
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Reimbursement Processor
Oak Creek, WI · On-site
$42K - $47K/yr
Analyzes and process repair invoices. * Determines if the services provided are consistent with our coverage. * Interacts with customers and vendors regarding questions about invoices and payments.
Quick apply
Be Seen First
Reimbursement Processor
Oak Creek, WI · On-site
$42K - $47K/yr
Analyzes and process repair invoices. * Determines if the services provided are consistent with our coverage. * Interacts with customers and vendors regarding questions about invoices and payments.
Mortgage Processor
Brookfield, WI · On-site
$37K - $52K/yr
The Mortgage Processor is responsible for processing residential mortgage applications in accordance with company and investor policies and requirements, to meet compliance, commitment, and closing ...
Mortgage Processor
Brookfield, WI · On-site
$37K - $52K/yr
The Mortgage Processor is responsible for processing residential mortgage applications in accordance with company and investor policies and requirements, to meet compliance, commitment, and closing ...
Mortgage Processor
Kenosha, WI · Hybrid
$39K - $53K/yr
The Mortgage Processor is responsible for processing residential mortgage applications in accordance with company and investor policies and requirements, to meet compliance, commitment, and closing ...
Mortgage Processor
Kenosha, WI · Hybrid
$39K - $53K/yr
The Mortgage Processor is responsible for processing residential mortgage applications in accordance with company and investor policies and requirements, to meet compliance, commitment, and closing ...
Invoice Processor information
See Wisconsin salary details
$10.19 - $11.67
5% of jobs
$11.67 - $13.15
3% of jobs
$13.15 - $14.62
6% of jobs
$15.79 is the 25th percentile. Wages below this are outliers.
$14.62 - $16.10
13% of jobs
$16.10 - $17.58
21% of jobs
The median wage is $17.66 / hr.
$17.58 - $19.06
20% of jobs
$19.68 is the 75th percentile. Wages above this are outliers.
$19.06 - $20.54
14% of jobs
$20.54 - $22.01
11% of jobs
$22.01 - $23.49
3% of jobs
$23.49 - $24.97
2% of jobs
$24.97 - $26.45
1% of jobs
$10
$18
$26
How much do invoice processor jobs pay per hour?
What are the key skills and qualifications needed to thrive as an Invoice Processor, and why are they important?
How much does invoicing pay?
What is the difference between Invoice Processor vs Accounts Payable Clerk?
| Aspect | Invoice Processor | Accounts Payable Clerk |
|---|---|---|
| Primary Role | Reviewing, verifying, and processing invoices for payment | Managing overall accounts payable functions, including invoice processing and payment scheduling |
| Required Skills | Attention to detail, data entry, basic accounting knowledge | Strong organizational skills, accounting software proficiency, communication skills |
| Work Environment | Finance or accounting departments, often in corporate settings | Finance departments, often in larger organizations with multiple vendors |
| Certifications | Basic accounting or bookkeeping certifications often preferred | Accounting 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?
What is an invoice processor?
What skills do you need for invoice processing?
What does an Invoice Processor do?
What is the role of an invoice processor?

Other
Medical, Dental, Life, Retirement, PTO
Posted 12 hours ago
Johnson Health Tech rating
8.1
Based on 5 frontline employees who took The Breakroom Quiz
124th of 421 rated machine equipment manufacturers
Job description
Description
Position Overview:
The IT Procurement and Onboarding Specialist is responsible for the procurement, tracking, deployment, and lifecycle management of IT hardware, software, and mobile devices. This role partners closely with IT, Finance, HR, vendors, and business stakeholders to support technology purchasing, asset management, onboarding and offboarding activities, invoice processing, and mobile device management.
This is not a traditional procurement-only position. The role combines IT procurement, asset management, onboarding/offboarding coordination, and operational support, requiring strong organizational skills, attention to detail, technical awareness, and the ability to manage multiple priorities in a fast-paced environment.
Role Allocation:
60% IT Procurement & IT Accounting
25% IT Onboarding & Offboarding
15% Mobile Device Management (MDM)
Responsibilities:
IT Procurement & Financial Administration:
Own procurement of IT hardware, software, peripherals, mobile devices, and related technology assets.
Serve as the primary liaison between IT, Finance, Accounts Payable, vendors, and internal stakeholders.
Manage vendor quotes, purchase orders, invoice review, coding, reconciliation, and order tracking.
Support budget adherence, cost-center allocation, and hardware standardization efforts.
Monitor procurement risks, including supply chain delays and backorders, and communicate impacts proactively.
Maintain accurate procurement, inventory, and asset records.
Mobile Device Management (MDM):
Support procurement, lifecycle management, and deployment of mobile devices.
Coordinate with IT Operations on device enrollment, replacement, and retirement within the MDM platform.
Work with cellular providers (e.g., Verizon, T-Mobile) on:
Contract negotiations
Plan management
Issue resolution and escalations
Ensure mobile assets are accurately tracked and aligned to users and cost centers.
IT Hardware Lifecycle Management:
Maintain accurate records for technology assets, including purchase dates, warranty information, lifecycle status, and user assignments.
Support asset refresh, redeployment, retirement, and transfer processes across business units.
Assist in maintaining inventory accuracy and asset accountability.
IT Vendor Management:
Build and maintain effective relationships with IT vendors and service providers.
Review vendor performance, pricing, service quality, and support responsiveness.
Escalate and resolve vendor-related issues impacting IT operations or end users.
Identify opportunities to improve pricing, service levels, and operational efficiency.
IT Onboarding and Offboarding Management:
Oversee all aspects of the onboarding and offboarding process as it relates to IT needs
Develop and maintain onboarding documentation, training, and other materials
Work with various groups within the organization to streamline the onboarding and termination processes
Review hardware is returned when staff leave the organization
Help Desk and Operations Support:
Provide secondary support related to hardware replacements, deployments, logistics, and asset-related requests.
Partner with IT Operations to ensure timely issue resolution and positive user experiences.
Assist with special projects and continuous improvement initiatives as assigned.
Marginal Job Functions:
Other projects as assigned
Requirements
Education:
Associate's degree in a computer-related field and/or equivalent work experience
Experience:
3-6 years of experience in IT procurement, IT asset management, IT operations support, onboarding/offboarding, helpdesk support, or related functions.
Working knowledge of IT hardware lifecycle management, including procurement, deployment, inventory management, warranty tracking, and equipment retirement.
Experience managing procurement records, invoices, inventory, and asset documentation with a high degree of accuracy.
Strong proficiency in Microsoft Excel, Outlook, web-based systems, and IT ticketing platforms.
Experience supporting purchase orders, invoice processing, cost centers, and related financial processes.
Ability to manage multiple priorities, follow established procedures, and meet deadlines in a fast-paced environment.
Strong organizational, analytical, problem-solving, and communication skills.
Ability to work independently while collaborating effectively with cross-functional teams.
Desired experience:
Experience with Concur or similar purchasing, invoice, or expense management systems.
Experience supporting mobile device procurement and MDM environments.
Familiarity with IT asset management systems.
Experience partnering with HR, Finance, and Accounts Payable teams.
Exposure to vendor management, contract negotiations, and lease administration.
Position Values:
Positive, can-do mindset with a commitment to continuous improvement.
High level of ownership and accountability.
Customer-first mentality and service-oriented approach.
Resilience and professionalism in a fast-paced environment.
Collaborative, transparent, and solution-oriented mindset.
Strong attention to detail and commitment to quality.
Benefits:
We offer an excellent compensation package and team-oriented work environment with growth opportunities. Some of our outstanding benefits include:
Health & Dental Insurance
Company paid Life Insurance
401(k)
Paid Time Off benefits
Product discounts
Wellness programs
About Johnson Health Tech North America
Sourced by ZipRecruiter
Industry
Wholesale
Company size
1,001 - 5,000 Employees
Headquarters location
Cottage Grove, WI, US
Year founded
1975