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Invoice Jobs in Perris, CA (NOW HIRING)

Del Taco

Accounts Payable Specialist

Lake Forest, CA · On-site

$25 - $30/hr

Verifying invoice coding, ensuring all invoices are properly approved, posting invoices, printing checks. * New vendor setup; vendor maintenance; 1099 setup and 1099 reporting * Assist with ...

NFI Industries

Service Coordinator

Ontario, CA · On-site

$19.47 - $25.96/hr

Scan invoice and attach to purchase order in TMT. * Responsible for sending Non FEC Invoices to Maintenance Invoice Management daily. * Assist ensuring parts are charged on field repair orders.

Tom Bell Chevrolet

Parts Counterperson

Redlands, CA · On-site

Must be able to pull parts from stock and charge them on a invoice. Must be able to call and locate parts not in stock from other Dealerships.Must be able to communicate with other employee'

W.E. O'Neil Construction

Project Accountant

Ontario, CA · On-site

$62K - $81K/yr

Prior to the subcontractor's first invoice, coordinate with the Project Manager on the initial subcontractor Schedule of Values (SOV) submission and the subcontractor's vendor listing. Communicate ...

EFP Staffing

AP Clerk

Ontario, CA · On-site

$17 - $22/hr

Invoice Processing * Review, verify, and process vendor invoices for accuracy and completeness. * Match invoices with purchase orders, receiving documents, and other supporting documentation.

Costco Wholesale Corporation

Tire Installer

Corona, CA · On-site

Invoices tire purchase and service invoice. Loads tires on dolly or rolls tires to install area. * Alerts supervisor or manager to complete torque check and 10-point check and authorize vehicle ...

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All JobsInvoice JobsInvoice Jobs in Perris, CA

Invoice information

See Perris, CA salary details

$11

$18

$24

How much do invoice jobs pay per hour?

As of Sep 7, 2026, the average hourly pay for invoice in Perris, CA is $18.09, according to ZipRecruiter salary data. Most workers in this role earn between $15.67 and $21.06 per hour, depending on experience, location, and employer.

What is an invoice?

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.

What are the key skills and qualifications needed to thrive as an invoice specialist?

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 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?

AspectInvoiceBookkeeper
Primary RoleCreating and sending invoices to clientsRecording, organizing, and maintaining financial transactions
Skills & CertificationsBasic accounting knowledge, familiarity with invoicing softwareAccounting or bookkeeping certifications, detailed financial knowledge
Work EnvironmentOffice or remote, client-facingOffice-based, behind-the-scenes financial management
Industry UsageUsed across various industries for billingUsed 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 job categories do people searching Invoice jobs in Perris, CA look for?

The top searched job categories for Invoice jobs in Perris, CA are:

What cities near Perris, CA are hiring for Invoice jobs?

Cities near Perris, CA with the most Invoice job openings:

Invoice jobs near you
Infographic showing various Invoice job openings in Perris, CA as of August 2026, with employment types broken down into 31% Full Time, 66% Part Time, 1% Temporary, and 2% Contract. Highlights an 25% Physical, 1% Hybrid, and 74% Remote job distribution, with an average salary of $37,631 per year, or $18.1 per hour.

Accounts Payable Specialist

Del Taco, LLC

Lake Forest, CA

$25 - $30/hr

Full-time

Posted 26 days ago

Del Taco rating

5.7

Company rating: 5.7 out of 10

Based on 93 frontline employees who took The Breakroom Quiz

34th of 107 rated fast food restaurants

Job description

Accounts Payable Specialist


DEPARTMENT: 

Accounting  

REPORTS TO:

Accounting Manager

PAY RANGE

$25 - $30 / hour

 

DATE OF REVISION:

August 2026

 

PURPOSE

 

This position is responsible for full-cycle accounts payable, ensuring timely and accurate processing of company invoices and administering/reimbursement of travel expenses. This includes invoices processed manually, through EDI, direct debit and 3rd party systems. This role is also responsible for executing A/P check runs, vendor setup, 1099 processing and ensuring the integrity of financial data while establishing and maintaining positive vendor and employee relations.

 

SUMMARY OF ACTIVITIES

 

  • Auditing and entering all company invoices received via mail, email and Factura.ai into Sage Intacct
  • Preparing new vendor set up
  • Researching and resolving past due invoices
  • Ensuring compliance with corporate reimbursement policies
  • Auditing incoming expense reports using the Company's corporate credit card portal, integrating invoice files into Sage Intacct, and posting the monthly payment
  • Verifying invoice coding, ensuring all invoices are properly approved, posting invoices, printing checks.
  • New vendor setup; vendor maintenance; 1099 setup and 1099 reporting
  • Assist with administrative functions and special projects

 

KNOWLEDGE, SKILLS, AND EDUCATION / EXPERIENCE REQUIRED

 

  • High School diploma
  • Some college accounting coursework preferred
  • 3-5 years A/P experience
  • Strong understanding of accounting principles
  • Understanding of IRS travel and expense regulations
  • Experience using Sage Intacct a plus
  • Intermediate to advanced level experience in Microsoft Excel, Word and Outlook
  • Detail, results and deadline oriented with professional demeanor
  • Independent self-starter with a can-do attitude
  • Ability to maintain confidentiality
  • Ability to interact and communicate to all levels of the company
  • Flexible and able to adapt to rapidly changing priorities
  • Willingness to learn and take on new assignments
  • Strong communication and organizational skills

PHYSICAL REQUIREMENTS/ENVIRONMENT / WORKING CONDITIONS


  • Office environment. Extended periods of sitting, typing and looking at a computer screen. May also require some reaching, bending, and lifting.


Disclaimer


This position description is not intended, and should not be construed to be, an exhaustive list of all responsibilities, skills, efforts or working conditions associated with the job. It is intended, however, to be an accurate reflection of those principal job elements essential for making decisions related to job performance, employee development and compensation. As such, the incumbent may perform other duties and responsibilities as required.

What Del Taco employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom

Del Taco logo

About Del Taco

Sourced by ZipRecruiter

We proudly work harder to make fast, awesome fresh Mexican food accessible to everyone, creating delightful moments for our guests. Working at Del Taco, you'll feel proud that you are part of an iconic brand, where we actually grill, shred and chop fresh ingredients. You'll feel proud that you have a chance to grow and earn more as you work through a realistic and achievable career path. It's not about JUST DOING IT, It's about BEING THE BEST at doing it. Learn more about being the best you can be.

Industry

Food services and drinking places

Company size

5,001 - 10,000 Employees

Headquarters location

Lake Forest, CA, US

Year founded

1964

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