... invoice processing, 1099 and tax processing, lease administration and cash receipt applications. Completes data entry and follow-up procedures to support a variety of accounts receivable and/or ...
... invoice processing, 1099 and tax processing, lease administration and cash receipt applications. Completes data entry and follow-up procedures to support a variety of accounts receivable and/or ...
Accountant
$28 - $31/hr
Manage invoice processing, coding, approvals, and supporting documentation. * Monitor and maintain the accounts payable workflow to ensure invoices and vendor requests are handled promptly. * Partner ...
Quick apply
Accountant
$28 - $31/hr
Manage invoice processing, coding, approvals, and supporting documentation. * Monitor and maintain the accounts payable workflow to ensure invoices and vendor requests are handled promptly. * Partner ...
Accountant
$28 - $31/hr
Manage invoice processing, coding, approvals, and supporting documentation. * Monitor and maintain the accounts payable workflow to ensure invoices and vendor requests are handled promptly. * Partner ...
Quick apply
Accountant
$28 - $31/hr
Manage invoice processing, coding, approvals, and supporting documentation. * Monitor and maintain the accounts payable workflow to ensure invoices and vendor requests are handled promptly. * Partner ...
Implement tools that enhance invoice processing, collections prioritization, anomaly detection, and forecasting through better data integration * Establish data governance principles that support a ...
Implement tools that enhance invoice processing, collections prioritization, anomaly detection, and forecasting through better data integration * Establish data governance principles that support a ...
Implement tools that enhance invoice processing, collections prioritization, anomaly detection, and forecasting through better data integration * Establish data governance principles that support a ...
Implement tools that enhance invoice processing, collections prioritization, anomaly detection, and forecasting through better data integration * Establish data governance principles that support a ...
Implement tools that enhance invoice processing, collections prioritization, anomaly detection, and forecasting through better data integration * Establish data governance principles that support a ...
Quick apply
Implement tools that enhance invoice processing, collections prioritization, anomaly detection, and forecasting through better data integration * Establish data governance principles that support a ...
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 ...
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 ...
Accounting Assistant
Tulsa, OK · On-site
$22 - $26/hr
Reconcile bank accounts, credit card statements, and general ledger accounts * Assist with invoice processing, payment applications, and collections activities * Prepare and maintain financial ...
Quick apply
Accounting Assistant
Tulsa, OK · On-site
$22 - $26/hr
Reconcile bank accounts, credit card statements, and general ledger accounts * Assist with invoice processing, payment applications, and collections activities * Prepare and maintain financial ...
Accounting Assistant
Tulsa, OK · On-site
$22 - $26/hr
Reconcile bank accounts, credit card statements, and general ledger accounts * Assist with invoice processing, payment applications, and collections activities * Prepare and maintain financial ...
Quick apply
Accounting Assistant
Tulsa, OK · On-site
$22 - $26/hr
Reconcile bank accounts, credit card statements, and general ledger accounts * Assist with invoice processing, payment applications, and collections activities * Prepare and maintain financial ...
Accounting Assistant
Tulsa, OK · On-site
$22 - $26/hr
Reconcile bank accounts, credit card statements, and general ledger accounts * Assist with invoice processing, payment applications, and collections activities * Prepare and maintain financial ...
Quick apply
Accounting Assistant
Tulsa, OK · On-site
$22 - $26/hr
Reconcile bank accounts, credit card statements, and general ledger accounts * Assist with invoice processing, payment applications, and collections activities * Prepare and maintain financial ...
Accounting Assistant
Tulsa, OK · On-site
$22 - $26/hr
Reconcile bank accounts, credit card statements, and general ledger accounts * Assist with invoice processing, payment applications, and collections activities * Prepare and maintain financial ...
Quick apply
Accounting Assistant
Tulsa, OK · On-site
$22 - $26/hr
Reconcile bank accounts, credit card statements, and general ledger accounts * Assist with invoice processing, payment applications, and collections activities * Prepare and maintain financial ...
Accounting Assistant
Tulsa, OK · On-site
$22 - $26/hr
Reconcile bank accounts, credit card statements, and general ledger accounts * Assist with invoice processing, payment applications, and collections activities * Prepare and maintain financial ...
Quick apply
Accounting Assistant
Tulsa, OK · On-site
$22 - $26/hr
Reconcile bank accounts, credit card statements, and general ledger accounts * Assist with invoice processing, payment applications, and collections activities * Prepare and maintain financial ...
Accounting Assistant
Tulsa, OK · On-site
$22 - $26/hr
Reconcile bank accounts, credit card statements, and general ledger accounts * Assist with invoice processing, payment applications, and collections activities * Prepare and maintain financial ...
Quick apply
Accounting Assistant
Tulsa, OK · On-site
$22 - $26/hr
Reconcile bank accounts, credit card statements, and general ledger accounts * Assist with invoice processing, payment applications, and collections activities * Prepare and maintain financial ...
Accounting Assistant
Tulsa, OK · On-site
$22 - $26/hr
Reconcile bank accounts, credit card statements, and general ledger accounts * Assist with invoice processing, payment applications, and collections activities * Prepare and maintain financial ...
Quick apply
Accounting Assistant
Tulsa, OK · On-site
$22 - $26/hr
Reconcile bank accounts, credit card statements, and general ledger accounts * Assist with invoice processing, payment applications, and collections activities * Prepare and maintain financial ...
Accounting Assistant
Tulsa, OK · On-site
$22 - $26/hr
Reconcile bank accounts, credit card statements, and general ledger accounts * Assist with invoice processing, payment applications, and collections activities * Prepare and maintain financial ...
Quick apply
Accounting Assistant
Tulsa, OK · On-site
$22 - $26/hr
Reconcile bank accounts, credit card statements, and general ledger accounts * Assist with invoice processing, payment applications, and collections activities * Prepare and maintain financial ...
Accounting Assistant
Tulsa, OK · On-site
$22 - $26/hr
Reconcile bank accounts, credit card statements, and general ledger accounts * Assist with invoice processing, payment applications, and collections activities * Prepare and maintain financial ...
Quick apply
Accounting Assistant
Tulsa, OK · On-site
$22 - $26/hr
Reconcile bank accounts, credit card statements, and general ledger accounts * Assist with invoice processing, payment applications, and collections activities * Prepare and maintain financial ...
Accounting Assistant
Tulsa, OK · On-site
$22 - $26/hr
Reconcile bank accounts, credit card statements, and general ledger accounts * Assist with invoice processing, payment applications, and collections activities * Prepare and maintain financial ...
Accounting Assistant
Tulsa, OK · On-site
$22 - $26/hr
Reconcile bank accounts, credit card statements, and general ledger accounts * Assist with invoice processing, payment applications, and collections activities * Prepare and maintain financial ...
Accounting Assistant
Tulsa, OK · On-site
$22 - $26/hr
Reconcile bank accounts, credit card statements, and general ledger accounts * Assist with invoice processing, payment applications, and collections activities * Prepare and maintain financial ...
Quick apply
Accounting Assistant
Tulsa, OK · On-site
$22 - $26/hr
Reconcile bank accounts, credit card statements, and general ledger accounts * Assist with invoice processing, payment applications, and collections activities * Prepare and maintain financial ...
Accounting Assistant
Tulsa, OK · On-site
$22 - $26/hr
Reconcile bank accounts, credit card statements, and general ledger accounts * Assist with invoice processing, payment applications, and collections activities * Prepare and maintain financial ...
Quick apply
Accounting Assistant
Tulsa, OK · On-site
$22 - $26/hr
Reconcile bank accounts, credit card statements, and general ledger accounts * Assist with invoice processing, payment applications, and collections activities * Prepare and maintain financial ...
Invoice Processor information
See Tulsa, OK salary details
$9.22 - $10.56
5% of jobs
$10.56 - $11.89
3% of jobs
$11.89 - $13.23
6% of jobs
$14.29 is the 25th percentile. Wages below this are outliers.
$13.23 - $14.57
13% of jobs
$14.57 - $15.90
21% of jobs
The median wage is $15.97 / hr.
$15.90 - $17.24
20% of jobs
$17.80 is the 75th percentile. Wages above this are outliers.
$17.24 - $18.58
14% of jobs
$18.58 - $19.91
11% of jobs
$19.91 - $21.25
3% of jobs
$21.25 - $22.59
2% of jobs
$22.59 - $23.92
1% of jobs
$9
$16
$23
How much do invoice processor jobs pay per hour?
As of Sep 6, 2026, the average hourly pay for invoice processor in Tulsa, OK is $16.43, according to ZipRecruiter salary data. Most workers in this role earn between $14.04 and $17.98 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?
| 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.
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 Tulsa, OK?
The most popular types of Invoice Processor jobs in Tulsa, OK are:
What are popular job titles related to Invoice Processor jobs in Tulsa, OK?
For Invoice Processor jobs in Tulsa, OK, the most frequently searched job titles are:
What job categories do people searching Invoice Processor jobs in Tulsa, OK look for?
The top searched job categories for Invoice Processor jobs in Tulsa, OK are:
Full-time
This job post has expired today. Applications are no longer accepted.
Job description
Job Title
CTP: – 35,000 – 38,000
Key Responsibilities: Processing A/P checks to vendors as payables become available, ensuring ACH payments are recorded properly in our accounting system
Min Qualification: High school diploma or General education degree (GED) required plus a minimum of one year experience in administrative or financial operations support. Associate's degree with concentration in Business or Finance preferred. Ability to comprehend and interpret instructions, short correspondence, and memos and ask clarifying questions to ensure understanding. Ability to write routine reports and correspondence. Ability to respond to common inquiries or complaints from clients, co-workers, and/or supervisor.
Requires basic knowledge of financial terms and principles. Ability to calculate simple figures such as percentages. Ability to understand and carry out general instructions in standard situations. Ability to solve problems in standard situations. Requires basic analytical skills. Basic knowledge of computer software and hardware (i.e. Microsoft Office Suite Products). Must work well under pressure with proactive approach to routine and non-routine occurrences. Advanced organizational skills, attention to detail.
Ability to work in multiple accounting software applications. Under general supervision, performs a variety of routine and non-routine accounts receivable, accounts payable, or other financial operations activities and functions to include vendor invoice processing, 1099 and tax processing, lease administration and cash receipt applications. Completes data entry and follow-up procedures to support a variety of accounts receivable and/or accounts payable transactions in accordance with established timeframes.
Conducts peer review of various financial operations accounting transactions to comply with department policies and procedures. Monitors, troubleshoots, and responds to internal and external inquiries through financial operations shared mailboxes or other established methods. Completes updates to applicable trackers and processing manuals for portfolio of assigned work. Participates in internal and external audits as needed. Performs miscellaneous office and administrative duties as assigned.
No formal supervisory responsibilities in this position. Decisions made with general understanding of procedures and company policies to achieve set results and deadlines. Errors in judgment may cause short-term impact to co-workers and supervisor.
About AA2IT
Sourced by ZipRecruiter
Industry
It services
Company size
11 - 50 Employees
Headquarters location
Sugar Land, TX, US