1

Invoice Processor Jobs in Las Vegas, NV (NOW HIRING)

Accounts Payable Specialist

Las Vegas, NV

$20.25 - $26/hr

Manage full-cycle Accounts Payable in NetSuite, including invoice processing, coding, three-way matching, approvals, and timely payments via ACH, checks, and wires. * Handle high-volume vendor ...

Accounts Payable Specialist

Las Vegas, NV · On-site

$20.25 - $26/hr

Manage full-cycle Accounts Payable in NetSuite, including invoice processing, coding, three-way matching, approvals, and timely payments via ACH, checks, and wires. * Handle high-volume vendor ...

Accounts Payable Specialist

Las Vegas, NV · On-site

$20.25 - $26/hr

Manage full-cycle Accounts Payable in NetSuite, including invoice processing, coding, three-way matching, approvals, and timely payments via ACH, checks, and wires. * Handle high-volume vendor ...

PROCURE-TO-PAY SPECIALIST

Las Vegas, NV · On-site

$20.50 - $26.25/hr

This role is responsible for supporting vendor management, purchase order administration, invoice processing, and payment activities while maintaining adherence to internal controls, grant ...

Billing Clerk For Law Firm

Las Vegas, NV · On-site

$17.50 - $22.50/hr

This role supports the firm's billing department through invoice processing, data entry, account management, and coordination with attorneys and staff to ensure accurate and timely billing. The ideal ...

Mortgage Loan Processor

Las Vegas, NV · On-site

$38K - $52K/yr

We are seeking a detail-oriented Mortgage Loan Processor at One Nevada Credit Union to join our Mortgage Lending team. In this role, you will gather, review, and organize loan documentation, ensuring ...

Mortgage Loan Processor

Las Vegas, NV · On-site

$38K - $52K/yr

We are seeking a detail-oriented Mortgage Loan Processor at One Nevada Credit Union to join our Mortgage Lending team. In this role, you will gather, review, and organize loan documentation, ensuring ...

Be Seen First

As a Loan Processor, you will specialize in a specific brand through our comprehensive 3-week training program. Following training completion, your main responsibility will be processing loan ...

Marketing Coordinator

Las Vegas, NV · On-site

$40K - $56K/yr

Process and complete marketing requests from properties including placing ads, invoice processing and purchase order requests * Coordinate with the graphics team to ensure all materials are branded ...

next page

Showing results 1-20

Invoice Processor information

See Las Vegas, NV salary details

$9

$17

$25

How much do invoice processor jobs pay per hour?

As of Aug 23, 2026, the average hourly pay for invoice processor in Las Vegas, NV is $17.18, according to ZipRecruiter salary data. Most workers in this role earn between $14.71 and $18.85 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 Las Vegas, NV?

The most popular types of Invoice Processor jobs in Las Vegas, NV are:

What are popular job titles related to Invoice Processor jobs in Las Vegas, NV?

For Invoice Processor jobs in Las Vegas, NV, the most frequently searched job titles are:

Infographic showing various Invoice Processor job openings in Las Vegas, NV 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 $35,741 per year, or $17.2 per hour.

Accounts Payable Specialist

LV Petroleum

Las Vegas, NV

$20.25 - $26/hr

Full-time

Medical, Dental, Vision, Retirement

Re-posted 9 days ago


Job description

Ready to keep the fuel flowing and the numbers firing on all cylinders?

Accounts Payable Specialist
LV Petroleum - Las Vegas, NV 

LV Petroleum is a rapidly growing leader in the U.S. travel center industry. Since 2014, we've expanded from a single location to over 80 sites nationwide, operating dozens of TravelCenters of America stops and nearly 180 quick-service restaurants. We deliver clean, efficient, and high-quality experiences for travelers and truckers across the country.

We are seeking a detail-oriented Accounts Payable Specialist to join our Finance team. In this role, you'll play a vital part in managing high-volume accounts payable processes using NetSuite, ensuring accuracy, compliance, and efficiency across our expanding network.

Key Responsibilities

  • Manage full-cycle Accounts Payable in NetSuite, including invoice processing, coding, three-way matching, approvals, and timely payments via ACH, checks, and wires.
  • Handle high-volume vendor invoices from fuel suppliers, restaurant partners, maintenance providers, and other vendors.
  • Maintain vendor master files, support new vendor onboarding, and prepare 1099 forms.
  • Reconcile vendor statements and resolve discrepancies efficiently.
  • Assist with weekly payment runs, month-end close activities, accruals, and AP reporting.
  • Collaborate with Operations, Procurement, and site teams across multiple locations to ensure accurate matching of POs and receipts.
  • Uphold strong internal controls and support audit readiness.

Requirements

  • 2+ years of Accounts Payable experience, preferably in retail, hospitality, fuel, or multi-unit operations.
  • Strong proficiency with NetSuite (invoice processing, payments, and reporting).
  • Solid understanding of three-way matching, GL coding, and vendor reconciliations.
  • Excellent attention to detail and accuracy in a high-volume environment.
  • Proficient in Microsoft Excel and Google Workspace.
  • Strong organizational and problem-solving skills.
  • Ability to thrive in a fast-paced, growing company.

Benefits

What We Offer

  • Competitive salary
  • Comprehensive benefits package including health, dental, vision, and 401(k).
  • Opportunities for professional growth in a dynamic, expanding organization.
  • The chance to contribute to a high-performing team that's reshaping the roadside experience.

If you're a reliable, detail-driven professional ready to support our continued growth, we encourage you to apply.

Ready to join our team? Submit your application today.

#LI-DNI