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Remote Invoice Processing Jobs in Oregon (NOW HIRING)

Manage production and event budgets, including forecasting, cost tracking, invoice processing, and ... Remote within the United States. This role requires 100% of work to be performed in a remote office ...

Quality Performance Strategist

$121K - $156K/yr

Our Investment in You: · Full-time remote work · Competitive salaries · Excellent benefits Key ... invoice processing, and contract negotiations for chart retrieval services, ensuring cost-effective ...

Remote, USA Telework/Work-from-Home Authorized: Yes About the Role: We are seeking experienced ... Support all charges with detailed invoice data and support utilization data at the customer ...

Beaverton, OR 97005 / Remote (Approved Remote Locations: AL, AZ, CO, CT, DC, DE, FL, GA, ID, IL, IN ... Key Responsibilities • Process and manage customer invoices accurately and on time • Partner ...

The position is Remote with a strong preference given to candidates located in DC, PA, or WV ... Conduct detailed invoice reviews to validate costs, cost share contributions, and alignment with ...

... process improvements, and supporting organizational growth. The ideal candidate is a strategic ... Remote work necessitates a high-level trust in our employees and we strictly adhere to the details ...

Assistant Controller

Portland, OR · On-site +1

$116K - $156K/yr

... close processes to ensure accuracy, compliance, and timely reporting. This role reports to the ... Some positions at Novogradac may be open to remote or hybrid work arrangements depending on ...

Operations Analyst

$50K - $80K/yr

Remote, USAPosition Location Specifics:Remote, USAWork Environment:Remote/Telework/Work from ... drafting client invoice emails.- May assist with drafting new Sawdey MSD contracts and ...

Associate Enterprise Project Manager

OR · On-site +1

$82K - $154K/yr

Remote or onsite, we are committed to ensuring you are fully engaged and included in our ... Support project budgeting, forecasting, invoice reviews, and reconciliation of project expenditures.

Remote - US Interested applicants must reside in one of the following approved states: Arizona ... Investigate and resolve issues related to invoice and purchase order processing * Respond to ...

Collections Specialist

Portland, OR · On-site +1

$19.50 - $26.50/hr

As such, we may consider exceptional remote candidates whose experience, skills, and qualifications ... Responsible for participating in all processes associated with the collection of accounts ...

Whether you're shaping tomorrow's tech or redefining today's processes, we'll provide a flexible ... Interfaces with Accounts Payable, vendors, and business to resolve invoice-pricing discrepancies.

Staff Accountant

OR · Remote

$54K - $72K/yr

*Remote - United States or Canada* Who We Are Thanx is a leading loyalty and guest engagement ... Manage accounts payable processes, including invoice review, coding, and vendor coordination

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Remote Invoice Processing information

What are the typical daily responsibilities in a Remote Invoice Processing role?

In a Remote Invoice Processing position, your typical day involves receiving, reviewing, and entering invoices, verifying billing information, and ensuring payments are processed on time. You’ll often communicate with vendors and internal teams to resolve discrepancies or answer inquiries about invoices. Maintaining accurate records, reconciling accounts, and following up on outstanding items are also important aspects of the role. Successfully managing these tasks remotely requires strong organizational skills and the ability to prioritize work independently. Most companies provide digital tools and training to support seamless operations in a virtual environment.

What is a Remote Invoice Processing job?

A Remote Invoice Processing job involves handling, verifying, and processing invoices digitally for a company or clients. This role typically includes data entry, matching invoices with purchase orders, ensuring accuracy, and communicating with vendors or internal teams. It may also involve using accounting software or ERP systems to manage payments and records. Since the job is remote, strong organizational skills and attention to detail are essential for efficiency.

What are the key skills and qualifications needed to thrive in the Remote Invoice Processing position, and why are they important?

To thrive in Remote Invoice Processing, you need strong attention to detail, math skills, and experience in accounts payable or a related field, often supported by a high school diploma or associate degree in accounting. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, as well as proficiency in spreadsheet applications, is typically required. Excellent time management, communication, and problem-solving abilities are crucial soft skills for working independently and meeting deadlines. These capabilities are key to ensuring accuracy, efficiency, and seamless financial operations in a remote, collaborative environment.

What are popular job titles related to Remote Invoice Processing jobs in Oregon? For Remote Invoice Processing jobs in Oregon, the most frequently searched job titles are:
What job categories do people searching Remote Invoice Processing jobs in Oregon look for? The top searched job categories for Remote Invoice Processing jobs in Oregon are:
Infographic showing various Remote Invoice Processing job openings in Oregon as of June 2026, with employment types broken down into 89% Full Time, and 11% Part Time. Highlights an 100% Remote job distribution.

Accounts Payable Clerk - Part-Time/Contract

Underdog

OR • Remote

$22 - $28/hr

Other

Posted 8 days ago


Job description

We're looking for a detail-oriented Accounts Payable Clerk to join our Accounting team and support our growing procure-to-pay operations. In this role, you'll be the backbone of our AP function-processing invoices and managing vendor relationships. You'll work closely with cross-functional partners and be a key user of our modern finance tech stack.

What You'll Do: 
  • Manage day-to-day accounts payable operations, including invoice intake, processing invoices and approval routing
  • Process and reconcile corporate card transactions across Brex and Ramp, and ensure employees are compliant with T&E policy
  • Coordinate with vendors to ensure accurate billing, resolve discrepancies, and maintain up-to-date vendor records
  • Support the integration of payment data across Zip, Brex, Ramp, and Sage Intacct
  • Partner with business owners on new vendor onboarding
  • Respond to internal and external payment inquiries in a timely and professional manner
Who you are: 
  • 1-3 years of accounts payable experience
  • Hands-on experience with procure-to-pay
  • Strong attention to detail and a track record of accuracy in high-volume, fast-paced environments
  • Strong critical thinking and judgment skills, with the ability to navigate ambiguity, identify exceptions, and comfortably handle variable billing structures and evolving processes
  • Solid understanding of AP fundamentals: invoice processing, 3-way matching, payment terms, and vendor management
  • Comfort working cross-functionally and communicating clearly with non-finance stakeholders
  • Proficiency in Excel or Google Sheets
Even better if you have: 
  • Familiarity with Zip, Ramp and/or Brex

Our target hourly rate for this position is between $22 and $28/hour, The starting rate will depend on a number of factors including the candidate's skills and experience, among other things.


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