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Invoice Processor Jobs in Columbus, OH (NOW HIRING)

Support warranty invoice processing and related recordkeeping * Assist with transactional accounting activities and administrative support * Maintain organized financial documentation and vendor ...

New

Shift Manager

Sunbury, OH · On-site

$16/hr

Assume responsibility for inventory, vendor orders, and invoice processing * Ensure food safety and personal hygiene standards are met * Effectively manage people, product, and equipment in the ...

Support warranty invoice processing and related recordkeeping * Assist with transactional accounting activities and administrative support * Maintain organized financial documentation and vendor ...

New

Assume responsibility for inventory, vendor orders, and invoice processing * Ensure food safety and personal hygiene standards are met * Effectively manage people, product, and equipment in the ...

Accounts Payable Supervisor

Columbus, OH · On-site

$61K - $84K/yr

Oversee invoice processing from intake through posting, including coding, approvals, matching, and exception resolution. * Manage payment processing (check runs and/or electronic payments), ensuring ...

Accounts Payable Supervisor

Columbus, OH · On-site

$61K - $84K/yr

Oversee invoice processing from intake through posting, including coding, approvals, matching, and exception resolution. * Manage payment processing (check runs and/or electronic payments), ensuring ...

Accurately processes and prepares merchandise for the sales floor following company procedures and standards * Initiates and participates in store recovery as needed throughout the day * Maintains ...

Showing results 41-60

Invoice Processor information

See Columbus, OH salary details

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$24

How much do invoice processor jobs pay per hour?

As of Aug 22, 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 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 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 cities near Columbus, OH are hiring for Invoice Processor jobs?

Cities near Columbus, OH with the most Invoice Processor job openings:

Infographic showing various Invoice Processor job openings in Columbus, OH as of August 2026, with employment types broken down into 83% Full Time, and 17% Part Time. Highlights an 100% In-person job distribution, with an average salary of $34,965 per year, or $16.8 per hour.

Accounts Payable Coordinator

LHH US

Westerville, OH • On-site

$20 - $24/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 2 days ago

New


Job description

A growing organization on the north side of Columbus is seeking an Accounts Payable Coordinator to join our clients team on a contract basis. This is an excellent opportunity for an accounting or administrative professional who enjoys working in a fast-paced environment and supporting day-to-day financial operations.
Responsibilities
  • Process accounts payable transactions accurately and efficiently
  • Review and enter monthly utility invoices
  • Support warranty invoice processing and related recordkeeping
  • Assist with transactional accounting activities and administrative support
  • Maintain organized financial documentation and vendor records
  • Provide additional support with purchase orders and field-related documentation as needed
Qualifications
  • At least one year of accounts payable experience
  • Comfortable with formulas and formatting in Excel
  • Strong attention to detail and accuracy
  • Ability to prioritize tasks and work independently
  • Experience assisting with purchase orders is helpful
Pay Details: $20.00 to $24.00 per hour
Search managed by: Jessica Robbins
Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Equal Opportunity Employer/Veterans/Disabled
Military connected talent encouraged to apply
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
  • The California Fair Chance Act
  • Los Angeles City Fair Chance Ordinance
  • Los Angeles County Fair Chance Ordinance for Employers
  • San Francisco Fair Chance Ordinance
Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.