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Invoice Processor Jobs in Portland, OR (NOW HIRING)

Review, code, and process vendor invoices with accuracy and efficiency * Verify invoice approvals and supporting documentation * Set up and maintain vendor records within the accounting system

Warehouse Associate

Tualatin, OR · On-site

$19 - $22/hr

Invoice Processing & Customer Orders - Write and receive invoices to accurately fulfill customer orders while coordinating with branches and departments professionally. * Continuous Improvement ...

Warehouse Associate

Tualatin, OR · On-site

$19 - $22/hr

Invoice Processing & Customer Orders - Write and receive invoices to accurately fulfill customer orders while coordinating with branches and departments professionally.Continuous Improvement & Team ...

Warehouse Associate

Tualatin, OR · On-site

$19 - $22/hr

Invoice Processing & Customer Orders - Write and receive invoices to accurately fulfill customer orders while coordinating with branches and departments professionally. * Continuous Improvement ...

Accounts Payable Clerk

Newberg, OR · On-site

$20 - $23/hr

This position focuses on maintaining invoice accuracy, reviewing financial documents carefully, and helping ensure timely payment processing in a fast-paced accounting environment. The ideal ...

Accounting Specialist

Lake Oswego, OR · On-site

$70K - $90K/yr

Working knowledge of invoice processing, payroll practices, and general accounting fundamentals. * Experience using payroll and accounting platforms such as ADP or Gusto, NetSuite or GP, or similar ...

AP/Payroll Specialist

Sherwood, OR · On-site

$25.25 - $34.50/hr

Experience with ERP systems and electronic invoice processing. * Knowledge of federal and state employment and benefits regulations. * Strong customer service and relationship-building skills.

Manage accounts payable processes, including invoice and expense report processing, ensuring accuracy and timely payments. * Establish and maintain vendor relationships while reviewing pricing ...

IT Operations Coordinator

Vancouver, WA · On-site

$23.74 - $35.62/hr

Identifies opportunities for improved efficiency in invoice processing and financial tracking. * Supports audits by providing documentation and transaction history upon request. * Serves as a point ...

IT Operations Coordinator

Vancouver, WA · Hybrid

$23.74 - $35.62/hr

Identifies opportunities for improved efficiency in invoice processing and financial tracking. * Supports audits by providing documentation and transaction history upon request. * Serves as a point ...

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Bookkeeper

Portland, OR · On-site

$25 - $35/hr

... invoice processing, payment tracking, financial recordkeeping, and reporting support. · Proficiency with QuickBooks and Microsoft Office Suite (Word, Excel, Outlook, and PowerPoint) for accounting ...

Ensure timely invoice processing, approvals, and vendor payments * Maintain controls over disbursements and vendor setup * Resolve discrepancies and ensure coordination between AP and billing ...

Ensure timely invoice processing, approvals, and vendor payments * Maintain controls over disbursements and vendor setup * Resolve discrepancies and ensure coordination between AP and billing ...

Showing results 21-40

Invoice Processor information

See Portland, OR salary details

$10

$19

$27

How much do invoice processor jobs pay per hour?

As of Aug 8, 2026, the average hourly pay for invoice processor in Portland, OR is $19.08, according to ZipRecruiter salary data. Most workers in this role earn between $16.30 and $20.91 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 Portland, OR? The most popular types of Invoice Processor jobs in Portland, OR are:
What are popular job titles related to Invoice Processor jobs in Portland, OR? For Invoice Processor jobs in Portland, OR, the most frequently searched job titles are:
Infographic showing various Invoice Processor job openings in Portland, OR as of August 2026, with employment types broken down into 35% Full Time, 63% Part Time, and 2% Contract. Highlights an 28% Physical, 1% Hybrid, and 71% Remote job distribution, with an average salary of $39,686 per year, or $19.1 per hour.

Full-time

Medical, Dental, Vision, Retirement, PTO

Re-posted 13 days ago


Zenith American Solutions rating

8.6

Company rating: 8.6 out of 10

Based on 13 frontline employees who took The Breakroom Quiz

53rd of 483 rated business services


Job description

Position Summary

The Contribution Accounting Processor provides account reconciliation and resolves customer inquiries for assigned Trusts ensuring compliance with associated plans and company guidelines.

"Has minimum necessary access to Protected Health Information (PHI) and Personally Identifiable Information (PII) by Job Description/Role."

Key Duties and Responsibilities
  • Handles customer inquiries via telephone, electronic modes, and in-person for billing questions to stakeholders such as employers, providers, auditors, or client representatives.

  • Processes COBRA payments, self-pay payments, refund requests, and cash receipts.

  • Receives and processes new employer contracts. Maintains and updates existing contracts.

  • Prepares and processes incoming and outgoing contribution reports; reconciles reports to payments. Researches discrepancies, credits, retro-payments and problems; contacts employers regarding discrepancies.

  • Submits deposits, requests stop payments, and reconciles batch files making corrections when needed.

  • Performs delinquency and payroll audit processing to include reporting, follow-up, and preparation for entry into computer system.

  • Reviews, researches, corrects, and balances month end edit reports.

  • Performs other duties as assigned.

Minimum Qualifications
  • High school diploma or GED.

  • Six months of related work experience such as third-party administrator processing, bookkeeping, finance, banking, or accounting.

  • Proficiency with MS Office tools and applications.

  • Computer literate with ability to learn new applications and systems.

Preferred Qualifications
  • Experience working in a healthcare environment or a third-party benefits administrator.

  • Bilingual English/Spanish verbal and written communication skills.

  • Proficiency with 10 key calculations.

*Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee of this job. Duties, responsibilities and activities may change at any time with or without notice.

Working Conditions/Physical Effort
  • Prolonged periods of sitting at a desk and working on a computer.

  • Must be able to lift up to 15 pounds at times.

  • May be required to work remotely based on business needs.

Disability Accommodation

Consistent with the Americans with Disabilities Act (ADA) and other applicable federal and state law, it is the policy of Zenith American Solutions to provide reasonable accommodation when requested by a qualified applicant or employee with a disability, unless such accommodation would cause an undue hardship. The policy regarding requests for reasonable accommodation applies to all aspects of employment, including the application process. If reasonable accommodation is needed, please contact the Recruiting Department at recruiting@zenith-american.com, and we would be happy to assist you.

Zenith American Solutions


Real People. Real Solutions. National Reach. Local Expertise.


We are currently looking for a dedicated, energetic employee with the necessary skills, initiative, and personality, along with the desire to get the most out of their working life, to help us be our best every day.

Zenith American Solutions is the largest independent Third Party Administrator in the United States and currently operates over 44 offices nationwide. The original entity of Zenith American has been in business since 1944. Our company was formed as the result of a merger between Zenith Administrators and American Benefit Plan Administrators in 2011. By combining resources, best practices and scale, the new organization is even stronger and better than before.

We believe the best way to realize our better systems for better service philosophy is to hire the best employees. We're always looking for talented individuals who share our dedication to high-quality work, exceptional service and mutual respect. If you're interested in working in an environment where people - employees and clients - really matter, consider bringing your talents to Zenith American!

We realize the importance a comprehensive benefits program to our employees and their families. As part of our total compensation package, we offer an array of benefits including health, vision, and dental coverage, a retirement savings 401(k) plan with company match, paid time off (PTO), great opportunities for growth, and much, much more!


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