Vendor Invoice Specialist Company: American Commercial Barge Line Location: Jeffersonville, IN (Onsite) Job Type: Full Time; Salary Summary: Join ACBL as a Vendor Invoice Specialist and play a key ...
New
Vendor Invoice Specialist Company: American Commercial Barge Line Location: Jeffersonville, IN (Onsite) Job Type: Full Time; Salary Summary: Join ACBL as a Vendor Invoice Specialist and play a key ...
New
Vendor Invoice Specialist Company: American Commercial Barge Line Location: Jeffersonville, IN (Onsite) Job Type: Full Time; Salary Summary: Join ACBL as a Vendor Invoice Specialist and play a key ...
New
Valparaiso, IN · On-site
$35 - $43/hr
Project Controls Coordinator / Invoice & Cost Analyst Location: Valparaiso, IN (Hybrid - Tuesday, Wednesday, Thursday onsite; Monday and Friday remote) Duration: 1-Year Contract (with possible ...
Valparaiso, IN · On-site
$35 - $43/hr
Project Controls Coordinator / Invoice & Cost Analyst Location: Valparaiso, IN (Hybrid - Tuesday, Wednesday, Thursday onsite; Monday and Friday remote) Duration: 1-Year Contract (with possible ...
Valparaiso, IN · Hybrid
$35 - $43/hr
Project Controls Coordinator / Invoice & Cost Analyst Location: Valparaiso, IN (Hybrid - Tuesday, Wednesday, Thursday onsite; Monday and Friday remote) Duration: 1-Year Contract (with possible ...
Quick apply
Valparaiso, IN · Hybrid
$35 - $43/hr
Project Controls Coordinator / Invoice & Cost Analyst Location: Valparaiso, IN (Hybrid - Tuesday, Wednesday, Thursday onsite; Monday and Friday remote) Duration: 1-Year Contract (with possible ...
Diversified Services Network, Inc. (DSN) is seeking a full-time Invoice Processing & Accounts Payable Support Clerk to join our team in Franklin, IN! We offer full benefits, PTO, 401k, and more! If ...
Diversified Services Network, Inc. (DSN) is seeking a full-time Invoice Processing & Accounts Payable Support Clerk to join our team in Franklin, IN! We offer full benefits, PTO, 401k, and more! If ...
Franklin, IN · On-site
$47K - $49K/yr
Diversified Services Network, Inc. (DSN) is seeking a full-time Invoice Processing & Accounts Payable Support Clerk to join our team in Franklin, IN! We offer full benefits, PTO, 401k, and more! If ...
Franklin, IN · On-site
$47K - $49K/yr
Diversified Services Network, Inc. (DSN) is seeking a full-time Invoice Processing & Accounts Payable Support Clerk to join our team in Franklin, IN! We offer full benefits, PTO, 401k, and more! If ...
Franklin, IN · On-site
$47K - $49K/yr
Diversified Services Network, Inc. (DSN) is seeking a full-time Invoice Processing & Accounts Payable Support Clerk to join our team in Franklin, IN! We offer full benefits, PTO, 401k, and more! If ...
Quick apply
Franklin, IN · On-site
$47K - $49K/yr
Diversified Services Network, Inc. (DSN) is seeking a full-time Invoice Processing & Accounts Payable Support Clerk to join our team in Franklin, IN! We offer full benefits, PTO, 401k, and more! If ...
Fort Wayne, IN · On-site
$18 - $21/hr
This role focuses on applying payments, maintaining accurate customer account records, and delivering responsive support for invoice and account-related questions. The ideal candidate brings a strong ...
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Fort Wayne, IN · On-site
$18 - $21/hr
This role focuses on applying payments, maintaining accurate customer account records, and delivering responsive support for invoice and account-related questions. The ideal candidate brings a strong ...
South Bend, IN · On-site
$15.75 - $18.50/hr
Verifies that the item picked matches the item on the invoice by comparing manufacturer name, manufacturer item number, and item description * Verifies quantity of items picked matches item quantity ...
South Bend, IN · On-site
$15.75 - $18.50/hr
Verifies that the item picked matches the item on the invoice by comparing manufacturer name, manufacturer item number, and item description * Verifies quantity of items picked matches item quantity ...
Indianapolis, IN · On-site
$18.50 - $24.75/hr
Completes third-party invoice receipt, distribution to locations, and processing * Reviews open transaction report for errors or issues to keep billing current * Submits customer invoices through ...
Indianapolis, IN · On-site
$18.50 - $24.75/hr
Completes third-party invoice receipt, distribution to locations, and processing * Reviews open transaction report for errors or issues to keep billing current * Submits customer invoices through ...
$18.50 - $24.75/hr
Completes third-party invoice receipt, distribution to locations, and processing * Reviews open transaction report for errors or issues to keep billing current * Submits customer invoices through ...
$18.50 - $24.75/hr
Completes third-party invoice receipt, distribution to locations, and processing * Reviews open transaction report for errors or issues to keep billing current * Submits customer invoices through ...
Indianapolis, IN · On-site
$18.50 - $24.75/hr
Completes third-party invoice receipt, distribution to locations, and processing * Reviews open transaction report for errors or issues to keep billing current * Submits customer invoices through ...
Indianapolis, IN · On-site
$18.50 - $24.75/hr
Completes third-party invoice receipt, distribution to locations, and processing * Reviews open transaction report for errors or issues to keep billing current * Submits customer invoices through ...
$15.75 - $18.50/hr
Verifies all items listed on the invoice have been picked * For items that include component(s), such as a pump, verifies that components are included Packing * Counts quantity of items and verifies ...
$15.75 - $18.50/hr
Verifies all items listed on the invoice have been picked * For items that include component(s), such as a pump, verifies that components are included Packing * Counts quantity of items and verifies ...
South Bend, IN · On-site
$15.75 - $18.50/hr
Verifies all items listed on the invoice have been picked * For items that include component(s), such as a pump, verifies that components are included Packing * Counts quantity of items and verifies ...
South Bend, IN · On-site
$15.75 - $18.50/hr
Verifies all items listed on the invoice have been picked * For items that include component(s), such as a pump, verifies that components are included Packing * Counts quantity of items and verifies ...
$60K - $70K/yr
This fully onsite position will be responsible for managing the full accounts payable cycle, ensuring timely and accurate invoice processing, vendor payments, and account reconciliations. The ideal ...
New
$60K - $70K/yr
This fully onsite position will be responsible for managing the full accounts payable cycle, ensuring timely and accurate invoice processing, vendor payments, and account reconciliations. The ideal ...
New
Sends complete, well documented invoice discrepancy notes to the appropriate person in materials management. * Reviews "on hold" listing on a daily basis to keep these items as current as possible.
Sends complete, well documented invoice discrepancy notes to the appropriate person in materials management. * Reviews "on hold" listing on a daily basis to keep these items as current as possible.
Goshen, IN · On-site
Sends complete, well documented invoice discrepancy notes to the appropriate person in materials management. * Reviews "on hold" listing on a daily basis to keep these items as current as possible.
Goshen, IN · On-site
Sends complete, well documented invoice discrepancy notes to the appropriate person in materials management. * Reviews "on hold" listing on a daily basis to keep these items as current as possible.
Invoice Reconciliation & Financial Controls * Reconcile vendor invoices to purchase orders, receiving data, and contracts * Investigate and resolve invoice discrepancies with Accounts Payable ...
Invoice Reconciliation & Financial Controls * Reconcile vendor invoices to purchase orders, receiving data, and contracts * Investigate and resolve invoice discrepancies with Accounts Payable ...
Valparaiso, IN · On-site
$43/hr
Invoice and Timesheet Validation Specialist This role focuses on validating and processing vendor invoices and timesheets to ensure accurate project cost control and financial reporting across ...
Valparaiso, IN · On-site
$43/hr
Invoice and Timesheet Validation Specialist This role focuses on validating and processing vendor invoices and timesheets to ensure accurate project cost control and financial reporting across ...
Invoice Reconciliation & Financial Controls * Reconcile vendor invoices to purchase orders, receiving data, and contracts * Investigate and resolve invoice discrepancies with Accounts Payable ...
Invoice Reconciliation & Financial Controls * Reconcile vendor invoices to purchase orders, receiving data, and contracts * Investigate and resolve invoice discrepancies with Accounts Payable ...
Invoice Reconciliation & Financial Controls * Reconcile vendor invoices to purchase orders, receiving data, and contracts * Investigate and resolve invoice discrepancies with Accounts Payable ...
Invoice Reconciliation & Financial Controls * Reconcile vendor invoices to purchase orders, receiving data, and contracts * Investigate and resolve invoice discrepancies with Accounts Payable ...
$10.75 - $11.85
4% of jobs
$11.85 - $12.96
7% of jobs
$12.96 - $14.06
6% of jobs
$14.68 is the 25th percentile. Wages below this are outliers.
$14.06 - $15.16
13% of jobs
The median wage is $16.18 / hr.
$15.16 - $16.26
21% of jobs
$16.26 - $17.36
14% of jobs
$17.36 - $18.47
7% of jobs
$18.96 is the 75th percentile. Wages above this are outliers.
$18.47 - $19.57
5% of jobs
$19.57 - $20.67
11% of jobs
$20.67 - $21.77
8% of jobs
$21.77 - $22.87
3% of jobs
$10
$16
$22
| Aspect | Invoice | Bookkeeper |
|---|---|---|
| Primary Role | Creating and sending invoices to clients | Recording, organizing, and maintaining financial transactions |
| Skills & Certifications | Basic accounting knowledge, familiarity with invoicing software | Accounting or bookkeeping certifications, detailed financial knowledge |
| Work Environment | Office or remote, client-facing | Office-based, behind-the-scenes financial management |
| Industry Usage | Used across various industries for billing | Used in accounting, finance, and small business sectors |
While an Invoice focuses on generating billing documents for clients, a Bookkeeper manages the overall financial records. Both roles require accounting knowledge, but Bookkeepers handle broader financial data, whereas Invoices are specific documents sent for payment.

Full-time
Posted 2 days ago
Job Title: Vendor Invoice Specialist
Company: American Commercial Barge Line
Location: Jeffersonville, IN (Onsite)
Job Type:Â Full Time; SalaryÂ
Summary:
Join ACBL as a Vendor Invoice Specialist and play a key role in keeping our operations moving! In this role, you’ll support the full invoice lifecycle—from intake and validation to coding and payment submission—ensuring accuracy and efficiency every step of the way. You’ll build expertise in our systems, identify trends and exceptions, and collaborate with stakeholders to resolve issues and drive timely approvals through clear communication and cut notices.
When you join ACBL...
American Commercial Barge Line (ACBL) is one of the largest and most diversified marine transportation companies in the United States. Since 1915, we’ve been committed to delivering safe, reliable, and environmentally responsible transportation solutions. Whether on the river or in a support role, we are always looking for exceptional people to join our team and grow with us.
What You Will Be Doing - Your IMPACT
Job Qualifications - What You Bring to the ACBL Team
Even better if you have:
FLSA Status:Â
Exempt
Sourced by ZipRecruiter
Transportation and warehousing
1,001 - 5,000 Employees
Jeffersonville, IN, US
1915