Invoice Reconciliation Assoc
Ripley, TN · On-site
Invoice Reconciliation Assoc Posting Start Date: 5/26/26 Job Location (Short): Ripley, Tennessee, USA, 38063 Requisition ID: 35976 Onsite or Remote: Onsite Position Join Komatsu and Be Part of ...
Invoice Reconciliation Assoc
Ripley, TN · On-site
Invoice Reconciliation Assoc Posting Start Date: 5/26/26 Job Location (Short): Ripley, Tennessee, USA, 38063 Requisition ID: 35976 Onsite or Remote: Onsite Position Join Komatsu and Be Part of ...
Invoice Reconciliation Assoc
Ripley, TN · On-site
Apply now Invoice Reconciliation Assoc Posting Start Date: 5/26/26 Job Location (Short): Ripley, Tennessee, USA, 38063 Requisition ID: 35976 Onsite or Remote: Onsite Position Join Komatsu and Be Part ...
Invoice Reconciliation Assoc
Ripley, TN · On-site
Apply now Invoice Reconciliation Assoc Posting Start Date: 5/26/26 Job Location (Short): Ripley, Tennessee, USA, 38063 Requisition ID: 35976 Onsite or Remote: Onsite Position Join Komatsu and Be Part ...
PTP Invoicing Lead
Nashville, TN · On-site
$80 - $90/hr
Direct end-to-end invoice operations across Oracle Fusion and legacy ERP platforms by governing invoice processing standards, OCR/imaging workflows, approval hierarchies, exception handling, invoice ...
Quick apply
PTP Invoicing Lead
Nashville, TN · On-site
$80 - $90/hr
Direct end-to-end invoice operations across Oracle Fusion and legacy ERP platforms by governing invoice processing standards, OCR/imaging workflows, approval hierarchies, exception handling, invoice ...
PTP Invoicing Lead
Nashville, TN · On-site
$80 - $90/hr
Direct end-to-end invoice operations across Oracle Fusion and legacy ERP platforms by governing invoice processing standards, OCR/imaging workflows, approval hierarchies, exception handling, invoice ...
PTP Invoicing Lead
Nashville, TN · On-site
$80 - $90/hr
Direct end-to-end invoice operations across Oracle Fusion and legacy ERP platforms by governing invoice processing standards, OCR/imaging workflows, approval hierarchies, exception handling, invoice ...
Junior Accounts Payable Specialist - Nashville, TN
Nashville, TN · On-site
$20.50 - $26.25/hr
We are seeking a detail-oriented individual to assist with invoice processing, voucher creation, and payment support within Oracle Cloud. This position will support the department's financial ...
Junior Accounts Payable Specialist - Nashville, TN
Nashville, TN · On-site
$20.50 - $26.25/hr
We are seeking a detail-oriented individual to assist with invoice processing, voucher creation, and payment support within Oracle Cloud. This position will support the department's financial ...
Accounts Receivable Clerk
Memphis, TN · On-site
$20/hr
... invoice processing as part of daily operations. • Review invoice details carefully to identify discrepancies, correct errors, and maintain clean records. • Follow documented workflows and ...
Quick apply
Accounts Receivable Clerk
Memphis, TN · On-site
$20/hr
... invoice processing as part of daily operations. • Review invoice details carefully to identify discrepancies, correct errors, and maintain clean records. • Follow documented workflows and ...
PTP Invoicing Lead
Nashville, TN · On-site
$80 - $90/hr
Manage OCR and invoice imaging workflows and drive timely exception handling and routing. * Lead invoice hold queue management, root cause analysis, and control implementation to reduce aging.
Quick apply
PTP Invoicing Lead
Nashville, TN · On-site
$80 - $90/hr
Manage OCR and invoice imaging workflows and drive timely exception handling and routing. * Lead invoice hold queue management, root cause analysis, and control implementation to reduce aging.
This position supports day-to-day administrative operations related to project management, including invoice processing, documentation, and tracking of grant expenditures, to ensure compliance with ...
This position supports day-to-day administrative operations related to project management, including invoice processing, documentation, and tracking of grant expenditures, to ensure compliance with ...
Hospice Room & Board Supervisor
$46K - $58K/yr
Monitor invoice approvals and perform reconciliations to ensure accurate tie outs. * Maintain financial security by adhering to internal accounting controls and established compliance standards.
Quick apply
Hospice Room & Board Supervisor
$46K - $58K/yr
Monitor invoice approvals and perform reconciliations to ensure accurate tie outs. * Maintain financial security by adhering to internal accounting controls and established compliance standards.
This position supports day-to-day administrative operations related to project management, including invoice processing, documentation, and tracking of grant expenditures, to ensure compliance with ...
This position supports day-to-day administrative operations related to project management, including invoice processing, documentation, and tracking of grant expenditures, to ensure compliance with ...
Travel RN
Nashville, TN · On-site
... Invoice By PO Type - Category - Qualification - Description - Competency
Travel RN
Nashville, TN · On-site
... Invoice By PO Type - Category - Qualification - Description - Competency
Monitor invoice approvals and perform reconciliations to ensure accurate tie outs. * Maintain financial security by adhering to internal accounting controls and established compliance standards.
Monitor invoice approvals and perform reconciliations to ensure accurate tie outs. * Maintain financial security by adhering to internal accounting controls and established compliance standards.
Monitor invoice approvals and perform reconciliations to ensure accurate tie outs. * Maintain financial security by adhering to internal accounting controls and established compliance standards.
Monitor invoice approvals and perform reconciliations to ensure accurate tie outs. * Maintain financial security by adhering to internal accounting controls and established compliance standards.
Hospice Room & Board Supervisor
Nashville, TN · On-site +1
Monitor invoice approvals and perform reconciliations to ensure accurate tie outs. * Maintain financial security by adhering to internal accounting controls and established compliance standards.
Hospice Room & Board Supervisor
Nashville, TN · On-site +1
Monitor invoice approvals and perform reconciliations to ensure accurate tie outs. * Maintain financial security by adhering to internal accounting controls and established compliance standards.
Monitor invoice approvals and perform reconciliations to ensure accurate tie outs. * Maintain financial security by adhering to internal accounting controls and established compliance standards.
Quick apply
Monitor invoice approvals and perform reconciliations to ensure accurate tie outs. * Maintain financial security by adhering to internal accounting controls and established compliance standards.
Break Out Invoice By Breakout Invoice By Classification Type Category Qualification Description Competency Required
Break Out Invoice By Breakout Invoice By Classification Type Category Qualification Description Competency Required
Senior Accountant, Revenue
Nashville, TN · Hybrid
$77K - $101K/yr
Approve and troubleshoot sales invoice uploads * Process cash receipts and perform monthly AR and cash reconciliations * Partner with other teams to align inputs to the revenue accrual model
Quick apply
Senior Accountant, Revenue
Nashville, TN · Hybrid
$77K - $101K/yr
Approve and troubleshoot sales invoice uploads * Process cash receipts and perform monthly AR and cash reconciliations * Partner with other teams to align inputs to the revenue accrual model
Break Out Invoice By Breakout Invoice By Classification Type Category Qualification Description Competency Required
Break Out Invoice By Breakout Invoice By Classification Type Category Qualification Description Competency Required
Monitor invoice approvals and perform reconciliations to ensure accurate tie outs. * Maintain financial security by adhering to internal accounting controls and established compliance standards.
Monitor invoice approvals and perform reconciliations to ensure accurate tie outs. * Maintain financial security by adhering to internal accounting controls and established compliance standards.
Accounts Payable Supervisor
Franklin, TN · On-site
$64K - $88K/yr
Responsible for overseeing Accounts Payable team and processes, vendor maintenance, invoice verification and reconciliation, invoice entry and payment processing. Essential Functions: * Oversees ...
Accounts Payable Supervisor
Franklin, TN · On-site
$64K - $88K/yr
Responsible for overseeing Accounts Payable team and processes, vendor maintenance, invoice verification and reconciliation, invoice entry and payment processing. Essential Functions: * Oversees ...
Invoice information
See Tennessee salary details
$10.25 - $11.31
4% of jobs
$11.31 - $12.36
7% of jobs
$12.36 - $13.41
6% of jobs
$14 is the 25th percentile. Wages below this are outliers.
$13.41 - $14.46
13% of jobs
The median wage is $15.43 / hr.
$14.46 - $15.51
21% of jobs
$15.51 - $16.56
14% of jobs
$16.56 - $17.61
7% of jobs
$18.09 is the 75th percentile. Wages above this are outliers.
$17.61 - $18.66
5% of jobs
$18.66 - $19.72
11% of jobs
$19.72 - $20.77
8% of jobs
$20.77 - $21.82
3% of jobs
$10
$16
$21
How much do invoice jobs pay per hour?
As of Jul 27, 2026, the average hourly pay for invoice in Tennessee is $16.10, according to ZipRecruiter salary data. Most workers in this role earn between $13.94 and $18.75 per hour, depending on experience, location, and employer.
What jobs involve invoicing?
Jobs that involve invoicing include roles such as accounts payable clerk, billing specialist, accounts receivable clerk, and finance or accounting assistant. These positions typically require skills in financial software, attention to detail, and knowledge of billing procedures to prepare, send, and manage invoices for clients or vendors.
Is invoicing a hard job?
Invoicing is generally a straightforward task that involves preparing and sending bills to clients, often using accounting software or spreadsheets. The job requires attention to detail, accuracy, and knowledge of billing procedures, but it is not typically considered physically or mentally demanding. Efficiency and familiarity with financial tools can make invoicing easier and faster.
What are some common challenges faced by Invoice Specialists, and how can they be effectively managed?
Invoice Specialists often encounter challenges such as managing high volumes of invoices, ensuring accuracy, and resolving discrepancies with vendors or internal departments. Staying organized and using automated invoice processing systems can help streamline workflows and reduce errors. Regular communication with team members and stakeholders is essential for quickly addressing issues and maintaining smooth operations. Proactively following up on outstanding invoices and adhering to established protocols can further enhance efficiency in this role.
What is the difference between Invoice vs Bookkeeper?
| 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.
What are invoices and what is their purpose?
An invoice is a commercial document issued by a seller to a buyer, detailing products or services provided and specifying the amount owed for payment. Invoices typically include information such as the date, invoice number, description of goods or services, quantities, prices, and payment terms. Their primary purpose is to request payment from the buyer and provide a record of the sale for both parties. Invoices are essential for bookkeeping, tax purposes, and maintaining clear business transactions.
How much do people get paid to do invoices?
Invoice clerks or accounts receivable clerks typically earn between $15 and $25 per hour, depending on experience, location, and industry. Salaries can range from around $30,000 to $55,000 annually for full-time positions, with some roles requiring basic accounting skills and familiarity with invoicing software.
What is an invoice job?
An invoice job involves preparing, reviewing, and managing invoices to ensure accurate billing and payment processing. It often requires skills in accounting, attention to detail, and familiarity with invoicing software or tools. This role is common in finance, administrative, and accounting departments.
What are the key skills and qualifications needed to thrive as an Invoice Specialist, and why are they important?
To thrive as an Invoice Specialist, you need strong attention to detail, proficiency in basic accounting principles, and experience with invoice processing, typically supported by a background in finance or accounting. Familiarity with accounting software like QuickBooks, SAP, or Oracle, as well as Microsoft Excel, is often required. Excellent organizational skills, problem-solving abilities, and clear communication help you efficiently manage billing inquiries and collaborate with clients and team members. These skills ensure accurate, timely invoicing and minimize errors, which are critical for maintaining healthy cash flow and client satisfaction.
What are popular job titles related to Invoice jobs in Tennessee? For Invoice jobs in Tennessee, the most frequently searched job titles are:
What job categories do people searching Invoice jobs in Tennessee look for? The top searched job categories for Invoice jobs in Tennessee are:
- Remote Accounts Payable Specialist
- Remote Construction Accounts Payable Specialist
- Accounts Payable Specialist Accounts Payable
- Accounts Payable Pay Rate
- Remote Accounts Payable
- Accounts Payable Accounts Receivable
- Remote Account Payable Manager
- Accounts Payable Restaurants
- Accounts Payable
- Contract Account Payable
What cities in Tennessee are hiring for Invoice jobs? Cities in Tennessee with the most Invoice job openings:
Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Posted 7 hours ago
Komatsu rating
8.5
Based on 78 frontline employees who took The Breakroom Quiz
81st of 486 rated machine equipment manufacturers
Job description
Invoice Reconciliation Assoc
Posting Start Date: 5/26/26
Job Location (Short): Ripley, Tennessee, USA, 38063
Requisition ID: 35976
Onsite or Remote: Onsite Position
Join Komatsu and Be Part of Something Big!
Job Overview
Responsible for the accurate and timely processing of high-volume invoices. Responsible for ensuring inbound receipt readiness by managing the accurate and timely processing of invoices.
Key Job Responsibilities
Qualifications/Requirements
Additional Information
Company Benefits
Komatsu provides an extensive and robust employee benefits package that is designed to enhance the well-being of our employees and family members. We embrace a positive and empowering employee experience with a culture that prides itself on a diverse and inclusive environment.
Diversity & Inclusion Commitment
At Komatsu, we come from diverse backgrounds, with unique perspectives, experiences, and contributions. We are committed to creating a workforce that is reflective of the communities we work and live in. We believe that our people are part of our shared purpose. Connected by our core values of ambition, perseverance, collaboration and authenticity, we are committed to continually advancing in our support of diversity and inclusion. United, we are on a journey towards a sustainable future that creates value together.
Company Information
Komatsu develops and supplies technologies, equipment and services for the construction, mining, forklift, industrial and forestry markets. Headquartered in Tokyo, Japan, Komatsu employs more than 64,000 people worldwide, operating in more than 140 countries. For more than a century, the company has been creating value for its customers through manufacturing and technology innovation, partnering with others to empower a sustainable future where people, business and the planet thrive together. Since the company's founding in 1921, Komatsu has been committed to supporting individuals and communities through job training, skills development and giving back. As a Komatsu employee, you will be encouraged to grow alongside our global company, contributing to a more sustainable future for all. If you are looking for a company that values your talent and potential, join Komatsu to be a part of something big and help advance modern society. Learn more at www.komatsu.com.
EEO Statement
Komatsu is an Equal Opportunity Workplace and an Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.
Posting Start Date: 5/26/26
Job Location (Short): Ripley, Tennessee, USA, 38063
Requisition ID: 35976
Onsite or Remote: Onsite Position
Join Komatsu and Be Part of Something Big!
Job Overview
Responsible for the accurate and timely processing of high-volume invoices. Responsible for ensuring inbound receipt readiness by managing the accurate and timely processing of invoices.
Key Job Responsibilities
- Process invoices by identifying and coordinating the correction of cost discrepancies and other miscellaneous charges.
- Communicate receiving issues with Warehouse, Materials and Procurement Departments.
- Maintain daily log of instances and review to determine root cause / propose countermeasures to close gaps in processes.
- Research and resolve disputed shortages to determine their validity based on receiving activity and adjustments.
- Assist in determining process deficiencies that result in error file invoices and support revising the process.
Qualifications/Requirements
- High school diploma or equivalent required. Associates degree or higher preferred.
- Minimum 3 years' experience in Accounts Payable or Procurement/Purchasing with high volume transactions.
- Excellent communication skills.
- Knowledge of Accounts Payable or Purchasing applications on a major computerized system.
- Working knowledge of excel.
- Individual must be self-directed, but also be able to work as a team member.
- Individual must display a sense of urgency and drive for results.
Additional Information
Company Benefits
Komatsu provides an extensive and robust employee benefits package that is designed to enhance the well-being of our employees and family members. We embrace a positive and empowering employee experience with a culture that prides itself on a diverse and inclusive environment.
- Health benefits: Medical, dental, vision, HSA, wellness programs, etc.
- 401k and/or employee savings programs
- Employee time off (vacation and designated holidays)
- Employee and family assistance programs
- Disability benefits
- Life insurance
- Employee learning and development programs
Diversity & Inclusion Commitment
At Komatsu, we come from diverse backgrounds, with unique perspectives, experiences, and contributions. We are committed to creating a workforce that is reflective of the communities we work and live in. We believe that our people are part of our shared purpose. Connected by our core values of ambition, perseverance, collaboration and authenticity, we are committed to continually advancing in our support of diversity and inclusion. United, we are on a journey towards a sustainable future that creates value together.
Company Information
Komatsu develops and supplies technologies, equipment and services for the construction, mining, forklift, industrial and forestry markets. Headquartered in Tokyo, Japan, Komatsu employs more than 64,000 people worldwide, operating in more than 140 countries. For more than a century, the company has been creating value for its customers through manufacturing and technology innovation, partnering with others to empower a sustainable future where people, business and the planet thrive together. Since the company's founding in 1921, Komatsu has been committed to supporting individuals and communities through job training, skills development and giving back. As a Komatsu employee, you will be encouraged to grow alongside our global company, contributing to a more sustainable future for all. If you are looking for a company that values your talent and potential, join Komatsu to be a part of something big and help advance modern society. Learn more at www.komatsu.com.
EEO Statement
Komatsu is an Equal Opportunity Workplace and an Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.
About Komatsu
Sourced by ZipRecruiter
Industry
Machinery manufacturing
Company size
10,000+ Employees
Headquarters location
Chicago, IL, US
Year founded
1976