Invoice Reconciler 1 Location: Moss Point- MS Contract- 1 Year Client-Mississippi Power Job Summary ... Process approved invoices for payment in compliance with company procedures and timelines.
Invoice Reconciler 1 Location: Moss Point- MS Contract- 1 Year Client-Mississippi Power Job Summary ... Process approved invoices for payment in compliance with company procedures and timelines.
Invoice Processing Specialist A large national organization is seeking Invoice Processing Specialists to support a high-volume operations team in St. Louis. This role is ideal for candidates who ...
Invoice Processing Specialist A large national organization is seeking Invoice Processing Specialists to support a high-volume operations team in St. Louis. This role is ideal for candidates who ...
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This role requires precise, timely invoice processing aligned with company pricing, contracts and procedures. Strong attention to detail, proactive communication, and cross-functional collaboration ...
Quick apply
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Atlanta, GA · On-site
The Senior Invoice Reconciler is a seasoned professional responsible for overseeing and managing the invoice reconciliation process within the organization. This role ensures accuracy, compliance ...
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Atlanta, GA · On-site
The Senior Invoice Reconciler is a seasoned professional responsible for overseeing and managing the invoice reconciliation process within the organization. This role ensures accuracy, compliance ...
Invoice Reconciler 1
Moss Point, MS · On-site
Invoice Reconciler 1 Location: Moss Point- MS Contract- 1 Year Client-Mississippi Power Job Summary ... Process approved invoices for payment in compliance with company procedures and timelines.
Quick apply
Invoice Reconciler 1
Moss Point, MS · On-site
Invoice Reconciler 1 Location: Moss Point- MS Contract- 1 Year Client-Mississippi Power Job Summary ... Process approved invoices for payment in compliance with company procedures and timelines.
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$28.84 - $44.23/hr
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Denton, TX · On-site
$28.84 - $44.23/hr
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Invoice Reconciler 2
Forest Park, GA · On-site
$28.50/hr
Invoice Reconciler 2 Pay Range: $22-28/hr on W2 Locatio n: Forest Park GA Duration: 24 months ... Process approved invoices for payment in strict adherence to established procedures and timelines.
Invoice Reconciler 2
Forest Park, GA · On-site
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Invoice Reconciler 2 Pay Range: $22-28/hr on W2 Locatio n: Forest Park GA Duration: 24 months ... Process approved invoices for payment in strict adherence to established procedures and timelines.
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Denton, TX · On-site
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This position will play a key role in implementing the standardization of the fleet invoice review process, specifically focusing on parts, repairs, and maintenance transactions. The supervisor will ...
Quick apply
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Invoice Reconciler 2 - INVR2 Location: Birmingham, AL 35243 Job Type: Contract (2+ years) Shift ... Process approved invoices for payment in strict adherence to established procedures and timelines.
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Invoice Reconciler 2 - INVR2
Birmingham, AL · On-site
$26/hr
Invoice Reconciler 2 - INVR2 Location: Birmingham, AL 35243 Job Type: Contract (2+ years) Shift ... Process approved invoices for payment in strict adherence to established procedures and timelines.
Fleet PO Invoice Supervisor
$28.84 - $44.23/hr
This position will play a key role in implementing the standardization of the fleet invoice review process, specifically focusing on parts, repairs, and maintenance transactions. The supervisor will ...
Quick apply
Fleet PO Invoice Supervisor
$28.84 - $44.23/hr
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Franklin, IN · On-site
$18 - $22.75/hr
Invoice Processing & Accounts Payable Support Clerk Diversified Services Network, Inc. (DSN) is seeking a full-time Invoice Processing & Accounts Payable Support Clerk to join our team in Franklin ...
Invoice Processing & Accounts Payable Support Clerk
Franklin, IN · On-site
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Invoice Processing & Accounts Payable Support Clerk Diversified Services Network, Inc. (DSN) is seeking a full-time Invoice Processing & Accounts Payable Support Clerk to join our team in Franklin ...
Alpha Energy Solutions, LLC is seeking a dedicated and detail-oriented Invoice Clerk to join our ... Suggest process improvements to enhance billing accuracy and efficiency. What We're Looking For:
Alpha Energy Solutions, LLC is seeking a dedicated and detail-oriented Invoice Clerk to join our ... Suggest process improvements to enhance billing accuracy and efficiency. What We're Looking For:
Accounts Payable Invoice Specialist
Washington, DC · On-site
$25 - $29/hr
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Accounts Payable Invoice Specialist
Washington, DC · On-site
$25 - $29/hr
Responsibilities • Process invoices by matching to purchase orders and supporting documentation • Research and resolve invoice discrepancies and vendor inquiries • Perform vendor statement ...
Invoice Processor information
See salary details
$10.10 - $11.56
5% of jobs
$11.56 - $13.02
3% of jobs
$13.02 - $14.49
6% of jobs
$15.65 is the 25th percentile. Wages below this are outliers.
$14.49 - $15.95
13% of jobs
$15.95 - $17.42
21% of jobs
The median wage is $17.49 / hr.
$17.42 - $18.88
20% of jobs
$19.50 is the 75th percentile. Wages above this are outliers.
$18.88 - $20.35
14% of jobs
$20.35 - $21.81
11% of jobs
$21.81 - $23.27
3% of jobs
$23.27 - $24.74
2% of jobs
$24.74 - $26.20
1% of jobs
$10
$17
$26
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
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Job description
Invoice Reconciler 1
Location: Moss Point- MS Contract- 1 Year Client-Mississippi Power
Job Summary
We are seeking a detail-oriented Invoice Reconciler to join our Finance and Operations team. This role is critical to ensuring accurate and efficient financial operations by reconciling invoices, purchase orders, and receipts in compliance with company policies and procedures. The ideal candidate is highly organized, proactive, and able to collaborate across teams in a fast-paced warehouse office environment.
Key Responsibilities
- Review and reconcile incoming invoices against purchase orders and receipts, ensuring accuracy and completeness.
- Verify pricing, quantities, and terms; research and resolve discrepancies promptly.
- Collaborate with vendors and internal teams to resolve billing issues.
- Process approved invoices for payment in compliance with company procedures and timelines.
- Maintain accurate and organized records of invoices, purchase orders, and related documentation.
- Prepare regular reports on reconciliation activities and provide insights to management.
- Monitor and track outstanding invoices, following up with vendors to ensure timely payments.
- Support process improvement initiatives to increase efficiency and accuracy of invoice reconciliation.
Qualifications
- High school diploma or equivalent (required); additional education in Accounting or related field (preferred).
- 05 years of experience in invoice reconciliation, accounts payable, or a related finance role.
- Basic understanding of accounting principles and invoice processing procedures.
- Strong attention to detail and accuracy in data entry.
- Effective communication and interpersonal skills; ability to collaborate with both internal teams and external vendors.
- Proficiency in invoice processing software and Microsoft Office Suite (Excel, Word, Outlook).
Work Environment
- Primary work is desk-based in a warehouse office environment.
- Regular interaction with warehouse and office personnel.
- Exposure to typical warehouse conditions, including ambient noise and fluctuating temperatures.
About 4P Consulting
Sourced by ZipRecruiter
Industry
Industrial automation equipment manufacturing
Company size
1 - 10 Employees
Headquarters location
Marietta, GA, US