ZipRecruiter

Log In

1

Invoice Processor Jobs in Columbus, OH (NOW HIRING)

Dawson

Invoice Control Administrator

Columbus, OH

$22.25/hr

Ensure invoice processing complies with regulatory and compliance requirements (e.g., FAA, IRS, SarbanesOxley) * Prepare quality audit and reconciliation reports to identify data integrity issues and ...

DTE Energy Co

WFH Invoice / Payroll Clerk

Columbus, OH · Remote

$19 - $35/hr

In this remote role, you will be responsible for processing invoices, managing payroll, maintaining ... Generate payroll and invoice reports for management. * Collaborate remotely with accounting ...

New

Robert Half

Accounts Payable Clerk

Dublin, OH · On-site

$23 - $25/hr

The role focuses on high-volume invoice processing, account reconciliation support, and maintaining organized payables records in a fast-paced environment. Responsibilities: * Process a high daily ...

New

tisg

Accounts Payable Lead

Pataskala, OH · On-site

$60K - $80K/yr

In this role, you will oversee and guide the day-to-day AP function -- leading a team while owning invoice processing, payment execution, vendor management, daily reconciliations, cash management ...

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 ...

Turner Construction

FEC Senior Accountant

Columbus, OH · On-site

$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 ...

Vernovis

Accounts Payable Analyst

Columbus, OH · Remote

$25 - $30/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: • ...

Aston Carter

Accounts Payable Clerk

Grove City, OH · On-site

$21 - $26/hr

Research and resolve invoice discrepancies and credit memos in a timely manner. * Process employee expense reports and driver invoices in accordance with company policies. * Prepare weekly ACH and ...

New

Aston Carter

Accounts Payable Clerk

Grove City, OH · On-site

$21 - $26/hr

Research and resolve invoice discrepancies and credit memos in a timely manner. * Process employee expense reports and driver invoices in accordance with company policies. * Prepare weekly ACH and ...

New

Aston Carter

Accounts Payable Clerk

Grove City, OH

$21 - $26/hr

Research and resolve invoice discrepancies and credit memos in a timely manner. * Process employee expense reports and driver invoices in accordance with company policies. * Prepare weekly ACH and ...

New

Aston Carter

Accounts Payable Clerk

Grove City, OH · On-site

$21 - $26/hr

Research and resolve invoice discrepancies and credit memos in a timely manner. * Process employee expense reports and driver invoices in accordance with company policies. * Prepare weekly ACH and ...

CFS

Accounts Payable Specialist

Columbus, OH · On-site

$20.50 - $26.25/hr

As an Accounts Payable Specialist , you'll handle invoice processing, vendor communication, and payment support while working closely with the accounting team. The ideal Accounts Payable Specialist ...

CFS

Accounts Payable Specialist

Columbus, OH · On-site

$20.50 - $26.25/hr

As an Accounts Payable Specialist , you'll handle invoice processing, vendor communication, and payment support while working closely with the accounting team. The ideal Accounts Payable Specialist ...

CFS

Accounts Payable Associate

Westerville, OH · On-site

$19.25 - $24.75/hr

The Accounts Payable Associate will be responsible for invoice processing, vendor support, and maintaining accurate payment records. This Accounts Payable Associate role is perfect for someone who ...

next page

Showing results 1-20

All JobsInvoice Processor JobsInvoice Processor Jobs in Columbus, OH

Invoice Processor information

See Columbus, OH salary details

$9

$16

$24

How much do invoice processor jobs pay per hour?

As of Aug 2, 2026, the average hourly pay for invoice processor in Columbus, OH is $16.81, according to ZipRecruiter salary data. Most workers in this role earn between $14.38 and $18.41 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 the most commonly searched types of Invoice Processor jobs in Columbus, OH? The most popular types of Invoice Processor jobs in Columbus, OH are:
What are popular job titles related to Invoice Processor jobs in Columbus, OH? For Invoice Processor jobs in Columbus, OH, the most frequently searched job titles are:
What job categories do people searching Invoice Processor jobs in Columbus, OH look for? The top searched job categories for Invoice Processor jobs in Columbus, OH are:
What cities near Columbus, OH are hiring for Invoice Processor jobs? Cities near Columbus, OH with the most Invoice Processor job openings:
Invoice Processor jobs near you
Infographic showing various Invoice Processor job openings in Columbus, OH as of July 2026, with employment types broken down into 26% Full Time, 73% Part Time, and 1% Contract. Highlights an 28% Physical, 1% Hybrid, and 71% Remote job distribution, with an average salary of $36,146 per year, or $17.4 per hour.

Invoice Control Administrator

Dawson

Columbus, OH

$22.25/hr

Full-time

Posted 4 days ago

Job description




Invoice Control Administrator
Airlines and Aviation
$22.25 per hour
Monday-Friday, 8:00am-5:00pm
Columbus, Ohio Near Easton (onsite)
Contract Through October
Why You’ll Love This Job:
  • Professional, polished office space
  • Global Luxury Brand
  • Culture of respect, accountability, and trust
What You’ll Do:
  • Research, review, and analyze domestic and international flight service invoices, including catering, ground services, international fees, and FBO fuel uplifts
  • Ensure all invoiced charges comply with contractual terms and company financial policies and procedures
  • Approve invoices for payment of up to $2,500 for catering and ground services and up to $10,000 for fuel invoices
  • Identify, investigate, and resolve vendor billing discrepancies and disputes, ensuring appropriate adjustments and credits are processed
  • Collect and provide accurate invoice data to accounting teams to support timely intercompany billing and financial reporting
  • Ensure invoice processing complies with regulatory and compliance requirements (e.g., FAA, IRS, SarbanesOxley)
  • Prepare quality audit and reconciliation reports to identify data integrity issues and billing trends
  • Generate standard and ad hoc reports to analyze invoicing history, expense patterns, and costsaving opportunities
  • Provide recommendations to management and sales teams regarding vendor cost optimization and contract efficiencies
  • Develop and maintain effective working relationships with internal teams, vendors, and external business partners
  • Collaborate with Operations teams to support contract negotiations and supplier bid proposals
  • Partner with IT to maintain accurate vendor profiles and implement payment process or policy updates
  • Participate in contract, product, and policy change briefings as required
What We’re Looking For:
  • Bachelor’s degree in Business Administration, Finance, or a related field
  • 0-2 years of relevant professional experience
  • Understanding of basic invoicing practices, processes, and procedures
  • Knowledge of financial analysis, invoice statements, and basic accounting principles preferred
  • Ability to interpret contract language as it relates to invoicing and billing requirements
  • Familiarity with aviation vendor invoice processing and regulatory standards, including FAA, IRS, and SarbanesOxley
  • Strong verbal and written communication skills for effective interaction with internal and external stakeholders
  • Ability to build, manage, and maintain professional relationships with external customers and vendors
  • Proven ability to collaborate with internal department partners to recommend and implement solutions
  • Proficiency in analyzing invoice data to provide insights, recommendations, and business support
  • Comfortable working with personal computers and common business software applications
Apply Today!
Upload your resume – no cover letter required. Our recruiters will review applications quickly and help connect you to this role and other opportunities.
About Dawson
Dawson is a trusted staffing partner in Central Ohio. We help job seekers grow their careers with fast feedback, personalized support, and access to multiple employers through one application.

#ZR