Manage the AP team and oversee daily operations, including invoice processing, vendor payments, and expense reimbursements. * Ensure timely and accurate disbursement of funds while maintaining strong ...
Manage the AP team and oversee daily operations, including invoice processing, vendor payments, and expense reimbursements. * Ensure timely and accurate disbursement of funds while maintaining strong ...
Receiving Specialist
Tulsa, OK · On-site
$14.50 - $18.75/hr
Working knowledge of procurement, inventory, and basic accounting concepts, including purchase-order matching and receipt-to-invoice processes * Strong communication and collaboration skills; able to ...
Receiving Specialist
Tulsa, OK · On-site
$14.50 - $18.75/hr
Working knowledge of procurement, inventory, and basic accounting concepts, including purchase-order matching and receipt-to-invoice processes * Strong communication and collaboration skills; able to ...
Receiving Specialist
Tulsa, OK · On-site
$14.50 - $18.75/hr
Working knowledge of procurement, inventory, and basic accounting concepts, including purchase-order matching and receipt-to-invoice processes * Strong communication and collaboration skills; able to ...
Receiving Specialist
Tulsa, OK · On-site
$14.50 - $18.75/hr
Working knowledge of procurement, inventory, and basic accounting concepts, including purchase-order matching and receipt-to-invoice processes * Strong communication and collaboration skills; able to ...
Accounts Payable Coordinator
Tulsa, OK · On-site
$18.03 - $19.83/hr
Manage high volume invoice processing and upload payment requests efficiently according to department standards * Research and resolve vendor inquiries, discrepancies, and payment issues, including ...
Accounts Payable Coordinator
Tulsa, OK · On-site
$18.03 - $19.83/hr
Manage high volume invoice processing and upload payment requests efficiently according to department standards * Research and resolve vendor inquiries, discrepancies, and payment issues, including ...
Manage high volume invoice processing and upload payment requests efficiently according to department standards * Research and resolve vendor inquiries, discrepancies, and payment issues, including ...
Manage high volume invoice processing and upload payment requests efficiently according to department standards * Research and resolve vendor inquiries, discrepancies, and payment issues, including ...
Accounts Payable Coordinator
Tulsa, OK · On-site
$37K/yr
Manage high volume invoice processing and upload payment requests efficiently according to department standards * Research and resolve vendor inquiries, discrepancies, and payment issues, including ...
Accounts Payable Coordinator
Tulsa, OK · On-site
$37K/yr
Manage high volume invoice processing and upload payment requests efficiently according to department standards * Research and resolve vendor inquiries, discrepancies, and payment issues, including ...
Purchasing and Inventory Coordinator II
Tulsa, OK · On-site
$19.25 - $25.75/hr
... processes. * Expedite purchase orders to meet delivery requirements. * Material Flow & Inventory ... Invoice Resolution * Review and resolve invoice holds related to purchase orders. * Coordinate with ...
Quick apply
Purchasing and Inventory Coordinator II
Tulsa, OK · On-site
$19.25 - $25.75/hr
... processes. * Expedite purchase orders to meet delivery requirements. * Material Flow & Inventory ... Invoice Resolution * Review and resolve invoice holds related to purchase orders. * Coordinate with ...
Accounts Payable Specialist
Tulsa, OK · Hybrid
$19.50 - $25/hr
... invoice processing environment and understand the importance of accuracy, compliance, and timeliness Technical & Analytical Skills - You are proficient in Microsoft Office, particularly Excel and ...
Accounts Payable Specialist
Tulsa, OK · Hybrid
$19.50 - $25/hr
... invoice processing environment and understand the importance of accuracy, compliance, and timeliness Technical & Analytical Skills - You are proficient in Microsoft Office, particularly Excel and ...
Accounts Payable Specialist
Tulsa, OK · On-site
$19.50 - $25/hr
... invoice processing environment and understand the importance of accuracy, compliance, and timeliness Technical & Analytical Skills - You are proficient in Microsoft Office, particularly Excel and ...
Accounts Payable Specialist
Tulsa, OK · On-site
$19.50 - $25/hr
... invoice processing environment and understand the importance of accuracy, compliance, and timeliness Technical & Analytical Skills - You are proficient in Microsoft Office, particularly Excel and ...
Accounts Payable Specialist
Tulsa, OK · Hybrid
$19.50 - $25/hr
... invoice processing environment and understand the importance of accuracy, compliance, and timeliness Technical & Analytical Skills - You are proficient in Microsoft Office, particularly Excel and ...
Quick apply
Accounts Payable Specialist
Tulsa, OK · Hybrid
$19.50 - $25/hr
... invoice processing environment and understand the importance of accuracy, compliance, and timeliness Technical & Analytical Skills - You are proficient in Microsoft Office, particularly Excel and ...
Purchasing and Inventory Coordinator II ARJ/351
Tulsa, OK · On-site
$25 - $29/hr
The Procurement Coordinator supports the procure-to-pay process for materials and services ... Invoice Resolution Review and resolve invoice holds related to purchase orders. Coordinate with ...
Quick apply
Purchasing and Inventory Coordinator II ARJ/351
Tulsa, OK · On-site
$25 - $29/hr
The Procurement Coordinator supports the procure-to-pay process for materials and services ... Invoice Resolution Review and resolve invoice holds related to purchase orders. Coordinate with ...
Purchasing and Inventory Coordinator
Tulsa, OK · On-site
$19.25 - $25.75/hr
* The Procurement Coordinator supports the procure-to-pay process for materials and services ... Invoice Resolution Review and resolve invoice holds related to purchase orders. Coordinate with ...
Quick apply
Purchasing and Inventory Coordinator
Tulsa, OK · On-site
$19.25 - $25.75/hr
* The Procurement Coordinator supports the procure-to-pay process for materials and services ... Invoice Resolution Review and resolve invoice holds related to purchase orders. Coordinate with ...
Customer Service Representative
$14.50 - $19.75/hr
Investigate order/invoice processing problems and facilitates issue resolution with management assistance. * Keep detailed notes in our customer tracking system and be able to prioritize multiple ...
Customer Service Representative
$14.50 - $19.75/hr
Investigate order/invoice processing problems and facilitates issue resolution with management assistance. * Keep detailed notes in our customer tracking system and be able to prioritize multiple ...
Customer Service Representative
Tulsa, OK · On-site
$14.50 - $19.75/hr
Investigate order/invoice processing problems and facilitates issue resolution with management assistance. * Keep detailed notes in our customer tracking system and be able to prioritize multiple ...
Customer Service Representative
Tulsa, OK · On-site
$14.50 - $19.75/hr
Investigate order/invoice processing problems and facilitates issue resolution with management assistance. * Keep detailed notes in our customer tracking system and be able to prioritize multiple ...
Accounts Receivable Supervisor
Tulsa, OK · On-site
Recommends and implements billing processes and procedures and ensures consistency in ... Review job contracts and document invoice procedures. * Efficiently and accurately invoice in ...
Quick apply
Accounts Receivable Supervisor
Tulsa, OK · On-site
Recommends and implements billing processes and procedures and ensures consistency in ... Review job contracts and document invoice procedures. * Efficiently and accurately invoice in ...
Recommends and implements billing processes and procedures and ensures consistency in ... Review job contracts and document invoice procedures. * Efficiently and accurately invoice in ...
Recommends and implements billing processes and procedures and ensures consistency in ... Review job contracts and document invoice procedures. * Efficiently and accurately invoice in ...
Events & Experience Manager
Tulsa, OK · On-site
Administrative & Financial Responsibilities * Assist with event budgets, expense tracking, and invoice processing. * Maintain accurate event documentation, reports, and evaluations. * Support ...
Quick apply
Events & Experience Manager
Tulsa, OK · On-site
Administrative & Financial Responsibilities * Assist with event budgets, expense tracking, and invoice processing. * Maintain accurate event documentation, reports, and evaluations. * Support ...
Events & Experience Manager
Tulsa, OK · On-site
Administrative & Financial Responsibilities * Assist with event budgets, expense tracking, and invoice processing. * Maintain accurate event documentation, reports, and evaluations. * Support ...
Events & Experience Manager
Tulsa, OK · On-site
Administrative & Financial Responsibilities * Assist with event budgets, expense tracking, and invoice processing. * Maintain accurate event documentation, reports, and evaluations. * Support ...
Administrative & Financial Responsibilities * Assist with event budgets, expense tracking, and invoice processing. * Maintain accurate event documentation, reports, and evaluations. * Support ...
Administrative & Financial Responsibilities * Assist with event budgets, expense tracking, and invoice processing. * Maintain accurate event documentation, reports, and evaluations. * Support ...
Dual General Manager
Tulsa, OK · On-site
Ensure daily invoice processing is completed using the A/P system. * Oversee the accuracy and timeliness of financial reporting, ensuring compliance with the corporate calendar. * Ensure the property ...
Dual General Manager
Tulsa, OK · On-site
Ensure daily invoice processing is completed using the A/P system. * Oversee the accuracy and timeliness of financial reporting, ensuring compliance with the corporate calendar. * Ensure the property ...
Invoice Processor information
See Tulsa, OK salary details
$8.75 - $10.02
5% of jobs
$10.02 - $11.29
3% of jobs
$11.29 - $12.56
6% of jobs
$13.57 is the 25th percentile. Wages below this are outliers.
$12.56 - $13.83
13% of jobs
$13.83 - $15.10
21% of jobs
The median wage is $15.17 / hr.
$15.10 - $16.37
20% of jobs
$16.91 is the 75th percentile. Wages above this are outliers.
$16.37 - $17.64
14% of jobs
$17.64 - $18.91
11% of jobs
$18.91 - $20.18
3% of jobs
$20.18 - $21.45
2% of jobs
$21.45 - $22.72
1% of jobs
$8
$15
$22
How much do invoice processor jobs pay per hour?
What jobs make $3,000 a month without a degree?
What are the key skills and qualifications needed to thrive as an Invoice Processor, and why are they important?
What is the difference between Invoice Processor vs Accounts Payable Clerk?
| Aspect | Invoice Processor | Accounts Payable Clerk |
|---|---|---|
| Primary Role | Reviewing, verifying, and processing invoices for payment | Managing overall accounts payable functions, including invoice processing and payment scheduling |
| Required Skills | Attention to detail, data entry, basic accounting knowledge | Strong organizational skills, accounting software proficiency, communication skills |
| Work Environment | Finance or accounting departments, often in corporate settings | Finance departments, often in larger organizations with multiple vendors |
| Certifications | Basic accounting or bookkeeping certifications often preferred | Accounting 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?
What does an Invoice Processor do?

Full-time
Posted 8 days ago
Job description
Essential Functions (Responsibilities)
Accounting Functions:
- Prepare, review, and reconcile general ledger accounts and financial statements.
- Assist with month-end and year-end closing processes, including journal entries and accruals.
- Support annual audits and ensure compliance with GAAP and university financial policies.
- Analyze financial data and provide reports to leadership for decision-making.
Accounts Payable & Payment Services:
- Manage the AP team and oversee daily operations, including invoice processing, vendor payments, and expense reimbursements.
- Ensure timely and accurate disbursement of funds while maintaining strong internal controls.
- Develop and implement AP policies and procedures to improve efficiency and compliance.
- Resolve vendor inquiries and maintain positive relationships with internal and external stakeholders.
Leadership & Collaboration:
- Supervise and mentor staff within accounting and AP functions.
- Collaborate with procurement, payroll, and other departments to streamline financial workflows.
- Lead system enhancements and process improvements, including automation initiatives.
Required Qualifications
Knowledge, Skills, and Abilities:
- Strong knowledge of GAAP, accounts payable processes, and ERP systems (Oracle or similar).
- Excellent analytical, organizational, and communication skills.
Equivalent Education and Experience:
- Bachelor's degree in Accounting, Finance, or related field (CPA preferred).
- 5+ years of progressive accounting experience, including supervisory responsibilities.
Preferred Qualifications
- Experience in higher education finance.
- Familiarity with compliance requirements for grants and restricted funds.
- Ability to manage multiple priorities in a fast-paced environment.
Special Job Dimensions
- Supervisory Responsibility: Oversees AP staff and may supervise accounting assistants.
- Budget Impact: Responsible for accurate processing of payments and financial reporting that affect university budgets.
- Decision-Making: Exercises judgment in resolving complex accounting and AP issues; ensures compliance with institutional and regulatory standards.
- Interaction: Frequent collaboration with departments, vendors, auditors, and leadership.
- Confidentiality: Handles sensitive financial and employee/vendor information.
Physical Requirements
Work Environment: Office-based
Physical Demands:
- Ability to sit for extended periods while working on a computer.
- Occasional lifting of files or office supplies (up to 20 lbs).
- Frequent use of keyboard, mouse, and other office equipment.
- Ability to concentrate on detailed financial data for long periods.
- May require occasional travel for training or audits.
Disclaimer:
The essential job functions and associated qualifications contained in this document describe the general nature and level of the work performed. They are not intended to represent an exhaustive listing or be inclusive of all aspects of the job. The tasks and procedures involved in the performance of the essential job functions may vary from day-to-day. Major changes in areas of responsibility may occur, as directed by management, and will require revision of this job description.