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Invoice Processor Jobs in Los Angeles, CA (NOW HIRING)

Minimum Required Qualifications: - 1 year of work experience, specifically in invoice processing or accounts payable. - Associate's degree or College Certificate. Additional qualifying experience in ...

Enter and process high-volume invoices into NetSuite * Perform 2-way matching (invoice to PO) as part of updated AP workflow * Support month-end close as needed Review invoices for: * Correct vendor ...

This role will focus on high-quality invoice processing, vendor communication, and collaboration with internal teams to ensure timely and accurate payments. Key Responsibilities * Process and review ...

This role will focus on high-quality invoice processing, vendor communication, and collaboration with internal teams to ensure timely and accurate payments. Key Responsibilities * Process and review ...

New

The ideal candidate will have strong invoice processing experience, excellent attention to detail, and the ability to manage multiple priorities in a high-volume environment. Responsibilities

Accounts Payable Manager

Los Angeles, CA

$70K - $97K/yr

Invoice processing * Payment processing * Financial reporting * Team management * Process improvement * Compliance Qualifications: * Bachelor's degree in Accounting or Finance * 5+ years of ...

AP Clerk

Los Angeles, CA · On-site

$25/hr

The Accounts Payable Clerk is responsible for managing the full AP cycle, including invoice processing, vendor payments, and reconciliations. This role requires strong attention to detail, experience ...

Accounts Payable Manager

Los Angeles, CA · On-site

$100K - $135K/yr

Invoice processing * Payment processing * Financial reporting * Team management * Process improvement * Compliance Qualifications: * Bachelor's degree in Accounting or Finance * 5+ years of ...

Staff Accountant

Glendora, CA · On-site

$26 - $32/hr

This role will work with both paper and paperless invoice processes and play a key part in maintaining accurate financial records. Key Responsibilities * Process accounts payable invoices (paper and ...

New

Showing results 21-40

Invoice Processor information

See Los Angeles, CA salary details

$10

$19

$28

How much do invoice processor jobs pay per hour?

As of Aug 10, 2026, the average hourly pay for invoice processor in Los Angeles, CA is $19.39, according to ZipRecruiter salary data. Most workers in this role earn between $16.59 and $21.25 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 the most commonly searched types of Invoice Processor jobs in Los Angeles, CA? The most popular types of Invoice Processor jobs in Los Angeles, CA are:
What are popular job titles related to Invoice Processor jobs in Los Angeles, CA? For Invoice Processor jobs in Los Angeles, CA, the most frequently searched job titles are:
What cities near Los Angeles, CA are hiring for Invoice Processor jobs? Cities near Los Angeles, CA with the most Invoice Processor job openings:
Infographic showing various Invoice Processor job openings in Los Angeles, CA as of August 2026, with employment types broken down into 37% Full Time, 61% Part Time, and 2% Contract. Highlights an 41% Physical, 1% Hybrid, and 58% Remote job distribution, with an average salary of $40,322 per year, or $19.4 per hour.

Project Accountant II

SummitHR

Los Angeles, CA • On-site

$55 - $60/hr

Full-time

Re-posted 7 days ago


Job description

Project Accountant with Construction Management experience needed.
Position Description:
- Review Bond Program invoices and encumbrances and process per accounting procedures.
- Assist Finance and Accounting team with analyses of ongoing financial activity for the Bond Program.
- Identify discrepancies or inconsistencies in invoice documentation and resolve expeditiously.
- Ensure invoice and encumbrance entries in PMIS (Proliance) are correct and supporting documentation is provided.
- Resolve integration issues for invoices and encumbrances between Proliance and Costpoint.
- Evaluate and ensure bond compliance in regard to all payment requests.
- Reconcile financial accounts/escrow bank statements.
- Prepare and process journal entries and Debit/Credit Memos.
- Assist Finance and Accounting team in identifying errors and develop innovative approaches to minimize risk of repeat discrepancies.
- Develop new reports and assist with form revisions to help provide transparency into Bond Program expenditures.
- Communicate with applicable construction and professional services vendors as needed.
- Work directly with outside team members and campuses on cost and invoice commitments and expenditure matters.
- Work effectively with other department personnel in order to resolve any invoice payment issues and obtain signatures of authorization on invoice matters.
- Other activities as needed as requested by the Finance and Accounting Manager.
Minimum Required Qualifications:
- 1 year of work experience, specifically in invoice processing or accounts payable.
- Associate's degree or College Certificate. Additional qualifying experience in excess to the minimum stated above may be substituted for the required education on a year-for-year basis.
- Ability to work with business enterprise software including MS Office, Excel, Word.
- Ability to perform historical trend analysis and propose action plan for resolution.
- Ability to create and analyze financial reports.
- Ability to work independently and in a team environment.
- Ability to work in a fast-paced environment.
- Ability to communication and present effectively.
Preferred Qualifications:
Bachelor's Degree in business or related degree/certificate.

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About SummitHR

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SummitHR makes a commitment to our clients and candidates to listen to your goals and ideas. We deliver innovative solutions that prove a personal understanding of the culture, vision and brand you represent. We offer dynamic solutions, because We are committed to your success.

Industry

Recruiting and staffing services

Company size

1 - 10 Employees

Headquarters location

Alhambra, CA, US