Invoice Clerk
Toledo, OH ยท On-site
Job Title: Invoice Analyst (Contract) Location: Toledo, OH Department: Turnaround / Project Controls Assignment Duration : Immediate start - November 20, 2026 Position Overvie wWe are seeking ...
New
Toledo, OH ยท On-site
Job Title: Invoice Analyst (Contract) Location: Toledo, OH Department: Turnaround / Project Controls Assignment Duration : Immediate start - November 20, 2026 Position Overvie wWe are seeking ...
New
Toledo, OH ยท On-site
Job Title: Invoice Analyst (Contract) Location: Toledo, OH Department: Turnaround / Project Controls Assignment Duration : Immediate start - November 20, 2026 Position Overvie wWe are seeking ...
New
Invoice Analyst (Contract) Location: Toledo, OH Department: Turnaround / Project Controls Openings: 5 positions Assignment Duration : Immediate start - November 20, 2026 Position Overview We are ...
Invoice Analyst (Contract) Location: Toledo, OH Department: Turnaround / Project Controls Openings: 5 positions Assignment Duration : Immediate start - November 20, 2026 Position Overview We are ...
Independence, OH ยท On-site
Our Vision for this Role The AP Vendor Invoice Processor is a seasoned accounts payable professional responsible for entering and auditing vendor invoices for multiple brands within multiple workflow ...
Independence, OH ยท On-site
Our Vision for this Role The AP Vendor Invoice Processor is a seasoned accounts payable professional responsible for entering and auditing vendor invoices for multiple brands within multiple workflow ...
Vendor Invoice Control Administrator Airlines and Aviation $22.25 per hour Monday-Friday, 8:00am-5:00pm Columbus, Ohio Near Easton (onsite) Contract Through October Why You'll Love This Job:
Quick apply
Vendor Invoice Control Administrator Airlines and Aviation $22.25 per hour Monday-Friday, 8:00am-5:00pm Columbus, Ohio Near Easton (onsite) Contract Through October Why You'll Love This Job:
The Vendor Invoice Control Administrator ensures appropriate service charges comply with contractual and/or company financial guidelines, policies, and procedures. The Vendor Invoice Control ...
The Vendor Invoice Control Administrator ensures appropriate service charges comply with contractual and/or company financial guidelines, policies, and procedures. The Vendor Invoice Control ...
Columbus, OH ยท On-site
$18/hr
Review for duplicate payments or supplemental requests based on shop/customer invoice submission. * Work with other departments in Safelite to obtain necessary pricing/threshold approvals, coverage ...
Columbus, OH ยท On-site
$18/hr
Review for duplicate payments or supplemental requests based on shop/customer invoice submission. * Work with other departments in Safelite to obtain necessary pricing/threshold approvals, coverage ...
Columbus, OH ยท On-site
$18/hr
Review for duplicate payments or supplemental requests based on shop/customer invoice submission. * Work with other departments in Safelite to obtain necessary pricing/threshold approvals, coverage ...
Columbus, OH ยท On-site
$18/hr
Review for duplicate payments or supplemental requests based on shop/customer invoice submission. * Work with other departments in Safelite to obtain necessary pricing/threshold approvals, coverage ...
Columbus, OH ยท On-site
$18/hr
Review for duplicate payments or supplemental requests based on shop/customer invoice submission. * Work with other departments in Safelite to obtain necessary pricing/threshold approvals, coverage ...
Columbus, OH ยท On-site
$18/hr
Review for duplicate payments or supplemental requests based on shop/customer invoice submission. * Work with other departments in Safelite to obtain necessary pricing/threshold approvals, coverage ...
Independence, OH ยท On-site
Our Vision for this Role The AP Vendor Invoice Processor is a seasoned accounts payable professional responsible for entering and auditing vendor invoices for multiple brands within multiple workflow ...
Independence, OH ยท On-site
Our Vision for this Role The AP Vendor Invoice Processor is a seasoned accounts payable professional responsible for entering and auditing vendor invoices for multiple brands within multiple workflow ...
Our Vision for this Role The AP Vendor Invoice Processor is a seasoned accounts payable professional responsible for entering and auditing vendor invoices for multiple brands within multiple workflow ...
Our Vision for this Role The AP Vendor Invoice Processor is a seasoned accounts payable professional responsible for entering and auditing vendor invoices for multiple brands within multiple workflow ...
Columbus, OH ยท On-site
$18/hr
Review for duplicate payments or supplemental requests based on shop/customer invoice submission. * Work with other departments in Safelite to obtain necessary pricing/threshold approvals, coverage ...
Columbus, OH ยท On-site
$18/hr
Review for duplicate payments or supplemental requests based on shop/customer invoice submission. * Work with other departments in Safelite to obtain necessary pricing/threshold approvals, coverage ...
UC Health is hiring a full time Sr. Accounts Payable Specialist, Invoice Issue Resolution The Sr. Accounts Payable Specialist is responsible for overseeing the accurate and timely processing of ...
UC Health is hiring a full time Sr. Accounts Payable Specialist, Invoice Issue Resolution The Sr. Accounts Payable Specialist is responsible for overseeing the accurate and timely processing of ...
UC Health is hiring a full time Sr. Accounts Payable Specialist, Invoice Issue Resolution The Sr. Accounts Payable Specialist is responsible for overseeing the accurate and timely processing of ...
UC Health is hiring a full time Sr. Accounts Payable Specialist, Invoice Issue Resolution The Sr. Accounts Payable Specialist is responsible for overseeing the accurate and timely processing of ...
UC Health is hiring a full time Sr. Accounts Payable Specialist, Invoice Issue Resolution The Sr. Accounts Payable Specialist is responsible for overseeing the accurate and timely processing of ...
UC Health is hiring a full time Sr. Accounts Payable Specialist, Invoice Issue Resolution The Sr. Accounts Payable Specialist is responsible for overseeing the accurate and timely processing of ...
Cincinnati, OH ยท On-site
UC Health is hiring a full time Sr. Accounts Payable Specialist, Invoice Issue Resolution The Sr. Accounts Payable Specialist is responsible for overseeing the accurate and timely processing of ...
Cincinnati, OH ยท On-site
UC Health is hiring a full time Sr. Accounts Payable Specialist, Invoice Issue Resolution The Sr. Accounts Payable Specialist is responsible for overseeing the accurate and timely processing of ...
Vendor invoice review/validation utilizing OCR protocol. * Vendor invoice processing (Purchase order and non-Purchase order based) including 3-way match principals. * Invoice review, coding and ...
Vendor invoice review/validation utilizing OCR protocol. * Vendor invoice processing (Purchase order and non-Purchase order based) including 3-way match principals. * Invoice review, coding and ...
Columbus, OH ยท On-site
$18 - $23.25/hr
Detailed hands-on experience is invoice processing, automation payments, vendor master configuration, tax procedure config and set-up, asset accounting and asset process * Exposure to interfacing ...
Columbus, OH ยท On-site
$18 - $23.25/hr
Detailed hands-on experience is invoice processing, automation payments, vendor master configuration, tax procedure config and set-up, asset accounting and asset process * Exposure to interfacing ...
West Chester, OH ยท On-site
Vendor invoice review/validation utilizing OCR protocol. * Vendor invoice processing (Purchase order and non-Purchase order based) including 3-way match principals. * Invoice review, coding and ...
West Chester, OH ยท On-site
Vendor invoice review/validation utilizing OCR protocol. * Vendor invoice processing (Purchase order and non-Purchase order based) including 3-way match principals. * Invoice review, coding and ...
Bedford, OH ยท On-site
$17.41 - $20.16/hr
This position supports high-volume invoice processing tied to a major customer account and requires someone who can work accurately in a fast-paced, repetitive workflow. The ideal candidate is ...
New
Quick apply
Bedford, OH ยท On-site
$17.41 - $20.16/hr
This position supports high-volume invoice processing tied to a major customer account and requires someone who can work accurately in a fast-paced, repetitive workflow. The ideal candidate is ...
New
Cincinnati, OH ยท On-site
$30/hr
On-site in Alabama (project-based, local to site required) Job Summary - Create purchase orders from PM/Foreman material orders - Enter invoices against POs and resolve PO/invoice discrepancies ...
Cincinnati, OH ยท On-site
$30/hr
On-site in Alabama (project-based, local to site required) Job Summary - Create purchase orders from PM/Foreman material orders - Enter invoices against POs and resolve PO/invoice discrepancies ...
$10.74 - $11.84
4% of jobs
$11.84 - $12.94
7% of jobs
$12.94 - $14.04
6% of jobs
$14.66 is the 25th percentile. Wages below this are outliers.
$14.04 - $15.15
13% of jobs
The median wage is $16.16 / hr.
$15.15 - $16.25
21% of jobs
$16.25 - $17.35
14% of jobs
$17.35 - $18.45
7% of jobs
$18.94 is the 75th percentile. Wages above this are outliers.
$18.45 - $19.55
5% of jobs
$19.55 - $20.65
11% of jobs
$20.65 - $21.75
8% of jobs
$21.75 - $22.85
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.

Job Title: Invoice Analyst (Contract)
Location: Toledo, OH
Department: Turnaround / Project Controls
Assignment Duration: Immediate start - November 20, 2026
Position Overvie
wWe are seeking multiple Invoice Analysts to support turnaround project activities within the refinery environment. This role will focus on project controls, invoice validation, and reporting to ensure accurate tracking of contractor costs, headcount, and financial data. These positions are being added in preparation for an upcoming turnaround event and will play a critical role in supporting cost control and reporting functions
.
Key Responsibiliti
es
Required Qualificati
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501 - 1,000 Employees
Tustin, CA, US
1995