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Invoice Processor Jobs in Tulsa, OK (NOW HIRING)

SIXT

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 ...

Sixt

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 ...

Sixt

Accounts Payable Specialist

Tulsa, OK

$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 ...

Varsity Tutors

Administrative Law Tutor

Tulsa, OK · Remote

$18 - $40/hr

We handle the logistics--you just invoice for your tutoring sessions, and we take care of payments ... Deep knowledge of administrative agencies, rulemaking procedures, adjudication processes, judicial ...

Varsity Tutors

High School Government Tutor

Tulsa, OK · Remote

$18 - $40/hr

We handle the logistics--you just invoice for your tutoring sessions, and we take care of payments ... Ability to explain separation of powers, judicial review, amendment process, and the role of media ...

Varsity Tutors

Constitutional Law Tutor

Tulsa, OK · Remote

$18 - $40/hr

We handle the logistics--you just invoice for your tutoring sessions, and we take care of payments ... due process, First Amendment freedoms, and judicial review. Ability to explain landmark Supreme ...

Varsity Tutors

Earth Science Tutor

Tulsa, OK · Remote

$18 - $40/hr

We handle the logistics--you just invoice for your tutoring sessions, and we take care of payments ... processes, climate systems, and natural resources. Ability to explain the rock cycle, weather ...

Varsity Tutors

Expository Writing Tutor

Tulsa, OK · Remote

$18 - $40/hr

We handle the logistics--you just invoice for your tutoring sessions, and we take care of payments ... Ability to explain compare-contrast, cause-effect, process analysis, and classification essay ...

Varsity Tutors

AP Biology Tutor

Tulsa, OK · Remote

$18 - $40/hr

... invoice for your tutoring sessions, and we take care of payments. What We Look For In a AP Biology Tutor * Advanced Subject Mastery: Deep knowledge of evolution, cellular processes, genetics and ...

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All JobsInvoice Processor JobsInvoice Processor Jobs in Tulsa, OK

Invoice Processor information

See Tulsa, OK salary details

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How much do invoice processor jobs pay per hour?

As of Jul 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 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.

How much does invoicing pay?

Invoicing roles such as invoice processors typically pay between $15 and $25 per hour, depending on experience, location, and the complexity of the work. Salaries can range from around $30,000 to $55,000 annually for full-time positions, with some roles offering additional benefits or bonuses.

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 is an invoice processor?

An invoice processor is a professional responsible for reviewing, verifying, and entering invoice data into accounting systems to ensure accurate and timely payments. They often use accounting software and may handle tasks such as matching invoices to purchase orders and resolving discrepancies. Attention to detail and knowledge of financial procedures are essential for this role.

What skills do you need for invoice processing?

Invoice processors need strong attention to detail, excellent organizational skills, and proficiency with accounting software and spreadsheet tools. Good communication skills and the ability to verify data accuracy are also important for ensuring correct and timely payments.

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 is the role of an invoice processor?

An invoice processor is responsible for reviewing, verifying, and entering invoice data into accounting systems to ensure accurate and timely payments. They often use accounting software and need strong attention to detail to identify discrepancies and ensure compliance with company policies.
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:
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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:
Invoice Processor jobs near you

Accounts Payable Specialist

SIXT

Tulsa, OK • On-site

$19.50 - $25/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 8 days ago

Job description

Company Description
Job Description
As an Accounts Payable Specialist at SIXT, you will play an important role in supporting the daily operations of our Accounting team by ensuring the timely, accurate, and compliant processing of vendor invoices and financial records. Working closely with the Accounts Payable Supervisor, Accounting Manager, and our international finance teams, you will help maintain strong internal controls, support audit readiness, and contribute to efficient accounting operations in a fast-paced environment.
This role is ideal for a dependable, detail-oriented accounting professional who thrives in a high-volume environment and takes pride in accuracy, organization, and collaboration.
YOUR ROLE AT SIXT
• You process a high volume of vendor invoices weekly (2,000-3,000), ensuring accuracy, completeness, and compliance with company accounting policies and procedures
• You review invoices for proper documentation, approvals, and coding while researching, tracking, and resolving discrepancies or accounting-related issues
• You support the Accounts Payable Supervisor and Accounting Manager with daily accounting and clerical functions, including scanning, filing, and maintaining organized financial records
• You collaborate closely with the Accounting Department in Germany to support international accounting procedures and cross-functional workflows
• You establish and maintain strong vendor relationships by responding to inquiries professionally and resolving payment concerns efficiently
• You support audits, special projects, and process improvement initiatives while maintaining strict confidentiality of financial information
YOUR SKILLS MATTER
Education & Experience - You have an Associate's degree in Accounting, Finance, or related experience, with prior exposure to accounts payable or accounting operations preferred
Accounting Operations - You have experience working in a high-volume invoice processing environment and understand the importance of accuracy, compliance, and timeliness
Technical & Analytical Skills - You are proficient in Microsoft Office, particularly Excel and Word, and possess strong analytical and problem-solving abilities
Attention to Detail & Organization - You are highly organized, detail-oriented, and capable of managing multiple priorities and deadlines effectively
Professionalism & Communication - You bring a dependable, team-oriented mindset with strong verbal and written communication skills in English
Availability - You are available to work a full-time 40-hour work schedule in a fast-paced accounting environment
WHAT WE OFFER
Comprehensive Benefits Package - Enjoy medical, dental, vision, life insurance, short- and long-term disability, and a 401(k)-retirement plan
Paid Time Off - Vacation, sick leave, and company holidays to support a healthy work-life balance
Career Growth Opportunities - Develop your accounting career within a growing, global organization
Collaborative Environment - Work alongside a supportive finance team with exposure to international accounting operations and cross-functional initiatives
Employee Rental Discounts - Access exclusive rental rates for you and your family
Qualifications
Additional Information
About us:
We are a globally leading mobility service provider with a revenue of €4.00 billion and around 9,000 employees worldwide. Our mobility platform ONE combines our products SIXT rent (car rental), SIXT share (car sharing), SIXT ride (taxi, ride, and chauffeur services), and SIXT+ (car subscription), giving our customers access to our fleet of 350,000 vehicles, the services of 4,000 cooperation partners, and around 5 million drivers worldwide. Together with our franchise partners, we are present in more than 110 countries at 2,000 rental stations. At SIXT, top-tier customer experience and outstanding customer service are our highest priorities. We believe in true entrepreneurship and long-term stability and align our corporate strategy with foresight. Get started with us and apply now!

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