... Duplicate Invoice Review during end of day Process Wire Payment Vendors and work with GL for ... overnight requests Research issues with Vendors including statement review Mail out checks and ...
... Duplicate Invoice Review during end of day Process Wire Payment Vendors and work with GL for ... overnight requests Research issues with Vendors including statement review Mail out checks and ...
Senior AP Processor
Irving, TX · On-site
... Duplicate Invoice Review during end of day Process Wire Payment Vendors and work with GL for ... overnight requests Research issues with Vendors including statement review Mail out checks and ...
Senior AP Processor
Irving, TX · On-site
... Duplicate Invoice Review during end of day Process Wire Payment Vendors and work with GL for ... overnight requests Research issues with Vendors including statement review Mail out checks and ...
Verify truck items against the invoice and store products correctly * Conduct final walkthrough to ... Strong knowledge of commercial cleaning processes, equipment, and sanitation standards * Experience ...
Verify truck items against the invoice and store products correctly * Conduct final walkthrough to ... Strong knowledge of commercial cleaning processes, equipment, and sanitation standards * Experience ...
Verify truck items against the invoice and store products correctly * Conduct final walkthrough to ... Strong knowledge of commercial cleaning processes, equipment, and sanitation standards * Experience ...
Quick apply
Verify truck items against the invoice and store products correctly * Conduct final walkthrough to ... Strong knowledge of commercial cleaning processes, equipment, and sanitation standards * Experience ...
Support Accounts Payable functional activities, including invoice processing, payments, GL ... Maximum of 10% overnight travel for client or project purposes * Relocation Requirement: If ...
Support Accounts Payable functional activities, including invoice processing, payments, GL ... Maximum of 10% overnight travel for client or project purposes * Relocation Requirement: If ...
Support Accounts Payable functional activities, including invoice processing, payments, GL ... Maximum of 10% overnight travel for client or project purposes * Relocation Requirement: If ...
Support Accounts Payable functional activities, including invoice processing, payments, GL ... Maximum of 10% overnight travel for client or project purposes * Relocation Requirement: If ...
Support Accounts Payable functional activities, including invoice processing, payments, GL ... Maximum of 10% overnight travel for client or project purposes * Relocation Requirement: If ...
Support Accounts Payable functional activities, including invoice processing, payments, GL ... Maximum of 10% overnight travel for client or project purposes * Relocation Requirement: If ...
Support Accounts Payable functional activities, including invoice processing, payments, GL ... Maximum of 10% overnight travel for client or project purposes * Relocation Requirement: If ...
Support Accounts Payable functional activities, including invoice processing, payments, GL ... Maximum of 10% overnight travel for client or project purposes * Relocation Requirement: If ...
Support Accounts Payable functional activities, including invoice processing, payments, GL ... Maximum of 10% overnight travel for client or project purposes * Relocation Requirement: If ...
Support Accounts Payable functional activities, including invoice processing, payments, GL ... Maximum of 10% overnight travel for client or project purposes * Relocation Requirement: If ...
Support Accounts Payable functional activities, including invoice processing, payments, GL ... Maximum of 10% overnight travel for client or project purposes * Relocation Requirement: If ...
Support Accounts Payable functional activities, including invoice processing, payments, GL ... Maximum of 10% overnight travel for client or project purposes * Relocation Requirement: If ...
Support Accounts Payable functional activities, including invoice processing, payments, GL ... Maximum of 10% overnight travel for client or project purposes * Relocation Requirement: If ...
Support Accounts Payable functional activities, including invoice processing, payments, GL ... Maximum of 10% overnight travel for client or project purposes * Relocation Requirement: If ...
Support Accounts Payable functional activities, including invoice processing, payments, GL ... Maximum of 10% overnight travel for client or project purposes * Relocation Requirement: If ...
Support Accounts Payable functional activities, including invoice processing, payments, GL ... Maximum of 10% overnight travel for client or project purposes * Relocation Requirement: If ...
Support Accounts Payable functional activities, including invoice processing, payments, GL ... Maximum of 10% overnight travel for client or project purposes * Relocation Requirement: If ...
Support Accounts Payable functional activities, including invoice processing, payments, GL ... Maximum of 10% overnight travel for client or project purposes * Relocation Requirement: If ...
Retail Logistics Analyst
West Chester, OH · On-site
A Little About Oats Overnight is on a mission to build a generational CPG brand. Since 2016, our ... This operational control allows us to engage customers directly into the R&D process, an initiative ...
Retail Logistics Analyst
West Chester, OH · On-site
A Little About Oats Overnight is on a mission to build a generational CPG brand. Since 2016, our ... This operational control allows us to engage customers directly into the R&D process, an initiative ...
Legal Secretary, Regulatory
Washington, DC · Hybrid
$49K - $67K/yr
... invoice processing, and the coordination of incoming and outgoing mail and overnight deliveries. * Maintaining calendars, team lists, schedule appointments, reserve conference rooms and arranging ...
New
Legal Secretary, Regulatory
Washington, DC · Hybrid
$49K - $67K/yr
... invoice processing, and the coordination of incoming and outgoing mail and overnight deliveries. * Maintaining calendars, team lists, schedule appointments, reserve conference rooms and arranging ...
New
Senior AP Processor
Irving, TX · On-site
... Duplicate Invoice Review during end of day Process Wire Payment Vendors and work with GL for ... overnight requests Research issues with Vendors including statement review Mail out checks and ...
Senior AP Processor
Irving, TX · On-site
... Duplicate Invoice Review during end of day Process Wire Payment Vendors and work with GL for ... overnight requests Research issues with Vendors including statement review Mail out checks and ...
Retail Logistics Analyst
West Chester, OH · On-site
A Little About Oats Overnight is on a mission to build a generational CPG brand. Since 2016, our ... This operational control allows us to engage customers directly into the R&D process, an initiative ...
Quick apply
Retail Logistics Analyst
West Chester, OH · On-site
A Little About Oats Overnight is on a mission to build a generational CPG brand. Since 2016, our ... This operational control allows us to engage customers directly into the R&D process, an initiative ...
... invoice processing, and CRM coordination. PRIMARY RESPONSIBILITIES: * Build and maintain a strong ... overnight stays may be required. Must possess a valid driver's license and have the physical ...
... invoice processing, and CRM coordination. PRIMARY RESPONSIBILITIES: * Build and maintain a strong ... overnight stays may be required. Must possess a valid driver's license and have the physical ...
... invoice processing, and CRM coordination. PRIMARY RESPONSIBILITIES: * Build and maintain a strong ... overnight stays may be required. Must possess a valid driver's license and have the physical ...
... invoice processing, and CRM coordination. PRIMARY RESPONSIBILITIES: * Build and maintain a strong ... overnight stays may be required. Must possess a valid driver's license and have the physical ...
Construction Administrative Assistant
Tulsa, OK · On-site
$18 - $22/hr
Prepares, sorts, and distributes internal and external mail including overnight deliveries ... Maintaining account records and invoice processing including payment and verification for Case ...
Construction Administrative Assistant
Tulsa, OK · On-site
$18 - $22/hr
Prepares, sorts, and distributes internal and external mail including overnight deliveries ... Maintaining account records and invoice processing including payment and verification for Case ...
Overnight 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 overnight invoice processor jobs pay per hour?
As of Jun 20, 2026, the average hourly pay for overnight invoice processor in the United States is $17.99, according to ZipRecruiter salary data. Most workers in this role earn between $15.38 and $19.71 per hour, depending on experience, location, and employer.
What cities are hiring for Overnight Invoice Processor jobs? Cities with the most Overnight Invoice Processor job openings:
What are the most commonly searched types of Invoice Processor jobs? The most popular types of Invoice Processor jobs are:
What states have the most Overnight Invoice Processor jobs? States with the most job openings for Overnight Invoice Processor jobs include:
Matheson rating
8.0
Based on 47 frontline employees who took The Breakroom Quiz
20th of 74 rated oil and gas companies
Job description
JOB SUMMARY
Key member of the Accounts Payable department. Role will be responsible for executing end of day and payment runs. Role is responsible for processing assigned vendors, rental file vendors and wire vendors. Role handles manual check requests as well as manual expense reports. Role is assigned large uploads into the ERP to process.
Essential Functions
Process End of Day Process and all related reports
Process Invoices for both Non-Purchase Orders and Purchase Orders, as assigned
Process Duplicate Invoice Review during end of day
Process Wire Payment Vendors and work with GL for reconciliation of process completeness monthly.
Process Rent Vendors and compile support for Controller
Process Payment Runs and all related reports as well as overnight requests
Research issues with Vendors including statement review
Mail out checks and remittances to Vendors for payment, as needed
Send invoices to locations for approval, research, etc.
Contact Vendors for updated W-9's and address information for1099 processing, as requested
Financial Annual Audit tasks as needed
Pull invoices when questions arise
Special Projects as assigned
Process invoices in all systems - Tims, Kofax and Onbase
Back up Reception for Phone Coverage, as needed
Work assigned vendors from the inquiry mailbox.
Work vendor phone line (including voicemail) on assigned days
Process file uploads into ERP as assigned
Backup for Utility accountant, tasks as assigned
Process Manual Expense Repor
Sort and Distribute Mail occasionally
Back up Reception for Phone Coverage, as requested
Required for All Jobs
Performs other duties as assigned
Complies with all policies and standards