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Part Time Invoice Processor Jobs in Nashville, TN

Executive Assistant

Nashville, TN · On-site

$21 - $23/hr

This part time opportunity is ideal for the individual who wants to make a difference in the ... Support invoice processing and expense tracking Communication & Coordination * Serve as liaison ...

Detailer (Part Time)

Nashville, TN · On-site

$14.50 - $17.50/hr

Confirms packing list or invoice of all boat loads or other product deliveries. * Transports and ... Assists Rigger and Service Specialist with PDI and VIN verification processes. * Informs Service ...

Part Time Invoice Processor information

See Nashville, TN salary details

$9

$17

$25

How much do part time invoice processor jobs pay per hour?

As of Aug 28, 2026, the average hourly pay for part time invoice processor in Nashville, TN is $17.38, according to ZipRecruiter salary data. Most workers in this role earn between $14.86 and $19.04 per hour, depending on experience, location, and employer.

What are the most commonly searched types of Invoice Processor jobs in Nashville, TN?

The most popular types of Invoice Processor jobs in Nashville, TN are:

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For Part Time Invoice Processor jobs in Nashville, TN, the most frequently searched job titles are:

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The top searched job categories for Part Time Invoice Processor jobs in Nashville, TN are:

What cities near Nashville, TN are hiring for Part Time Invoice Processor jobs?

Cities near Nashville, TN with the most Part Time Invoice Processor job openings:

Specialist, Accounts Payable

Brentwood, TN • On-site


Tractor Supply Company
Retail • 10K+ employees

5.8

Company rating: 5.8 out of 10

Based on 1,320 frontline employees who took The Breakroom Quiz

429th of 738 rated retailers

People enjoy working here

Recommended by students

Recommended by parents


$20 - $25.75/hr

Full-time, Part-time

Medical, Dental, Vision, Life

Posted 13 days ago


Job description

Overall Job Summary

This role is responsible for the efficient and timely payment of all invoices.  AP Specialist will provide administrative support by processing, verifying, and reconciling invoices.  This role is responsible for various Accounts Payable (AP) administrations, including examining incoming mail/invoices and rerouting appropriately, ensuring proper approvals or receipts, preparing documents for invoice processing. Prioritize and analyze vendor invoices, ensuring maximum cash discount potential.

Essential Duties and Responsibilities (Min 5%)
  • Review all invoices for appropriate documentation and approval prior to payment and take appropriate steps for exceptions.
  • Prioritize and process all invoices, ensuring maximum cash discount potential.
  • Administration/trouble shooting of vendor portal and timely resolution of inquiries.
  • Work cross-functionally with other departments, as needed.
  • Respond, research, and resolve a variety of routine internal and external inquiries, debit memos, invoice/check information, and vendor disputes.
  • Provide customer service by working with vendors directly, answering all inquiries/requests they send in via email, and sometimes telephone or teams meetings.
  • Other duties as assigned
Required Qualifications

Experience: 0 - 3 years' data entry or imaging related experience in a high volume AP department.

Education: High school diploma / GED required.  Associates degree preferred.  Any suitable combination of education and experience will be considered.

Preferred knowledge, skills or abilities
  • SAP experience a plus.
  • Familiarity with computers 
  • Experience with Microsoft Windows software applications.
  • Attention to detail.
Working Conditions
  • Normal office working conditions
Physical Requirements
  • Sitting
  • Standing (not walking)
  • Walking
  • Kneeling/Stooping/Bending
  • Reaching overhead
  • Lifting 50+ pounds
Disclaimer

This job description represents an overview of the responsibilities for the above referenced role.  It is not intended to represent a comprehensive list of responsibilities.  A team member should perform all duties as assigned by his/ her supervisor.

Company Info

At Tractor Supply and Petsense by Tractor Supply, our Team Members are the heart of our success. Their dedication, passion, and hard work drive everything we do, and we are committed to supporting them with a comprehensive and accessible total reward package. We understand the evolving needs of our Team Members and their families, and we strive to offer meaningful, competitive, and sustainable benefits that support their well-being today and in the future.


Our benefits extend beyond medical, dental, and vision coverage, including company-paid life and disability insurance, paid parental leave, tuition reimbursement, and family planning resources such as adoption and surrogacy assistance, for all full-time Team Members and all part-time Team Members. Part time new hires gain eligibility for TSC Benefits by averaging at least 15 hours per week during their 90-day lookback period. The lookback period starts the first of the month following the date of hire. If the 15-hour requirement was met, the benefits eligibility date will be the first day of the month following 4 months of continuous service.

Please visit this link for more specific information about the benefits and leave policies applicable to the position you're applying for.



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