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Remote Invoice Processing Jobs in Riverview, FL (NOW HIRING)

Liveops

Remote Customer Service Representative

Lutz, FL · Remote

$20/hr

Invoice $0.34 per minute of talk time for providing services January-April. * Agents new to the ... Review the Liveops Mobile Device and Security Requirements Application and Certification Process

Ottimate

Director of AI Engineering

Tampa, FL · On-site +1

Remote - United States only. About the role: Ottimate is building the AI-native future of accounts ... Our platform processes millions of invoices across hundreds of enterprise customers, powered by a ...

HiddenLayer

Senior Accountant

Tampa, FL · On-site +1

$69K - $87K/yr

Own accounts payable and vendor payment processing, including invoice review, coding, approvals ... Fully Remote: We are a completely remote global team. Though we're distributed, we are intentional ...

New

CONMED

Lead Professional Affairs Specialist

Largo, FL · Remote

$78K - $121K/yr

This is a REMOTE opportunity with preference to candidates in Eastern and Central time zones. ** L ... Own the end-to-end consultant invoicing process for all consultant and educational activities.

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Remote Invoice Processing information

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How much do remote invoice processing jobs pay per hour?

As of Aug 25, 2026, the average hourly pay for remote invoice processing in Riverview, FL is $18.85, according to ZipRecruiter salary data. Most workers in this role earn between $14.57 and $22.07 per hour, depending on experience, location, and employer.

What is remote invoice processing?

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 typical daily responsibilities in remote invoice processing?

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 are the key skills and qualifications needed to thrive in remote invoice processing?

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 Riverview, FL?

For Remote Invoice Processing jobs in Riverview, FL, the most frequently searched job titles are:

What job categories do people searching Remote Invoice Processing jobs in Riverview, FL look for?

The top searched job categories for Remote Invoice Processing jobs in Riverview, FL are:

What cities near Riverview, FL are hiring for Remote Invoice Processing jobs?

Cities near Riverview, FL with the most Remote Invoice Processing job openings:

Remote Invoice Processing jobs near you

Accounting Coordinator

Tampa, FL • Remote

Avalon Administrative Services LLC
See more jobs at Avalon Administrative Services LLCexternal

$22.25 - $29/hr

Other

Posted 6 days ago

Job description

About Avalon Healthcare Solutions:

Avalon Healthcare Solutions is the nation’s leader in diagnostic intelligence, uniquely focused on transforming the role of diagnostic testing across the healthcare ecosystem. Our proprietary Diagnostic Insights Platform delivers evidence-based policies, curated lab networks, and real-time analytics that simplify complex diagnostics, accelerate innovation adoption, and optimize diagnostic investments.

Supporting over 30 health plans and 100 million members nationwide, Avalon partners with payers and providers to ensure diagnostic testing is performed appropriately, efficiently, and at the right time. Our flexible solutions span routine and genetic testing management, automated adherence, and end-to-end diagnostics support—driving measurable value, reduced waste, and improved clinical outcomes.

With unmatched scientific rigor, deep clinical expertise, and a performance-based model, Avalon is redefining how diagnostics power personalized care and healthcare value. You will be part of a team that shapes a new market and business. Most importantly, you will help Avalon to achieve its mission and improve clinical outcomes and health care affordability for the people we serve.

For more information about Avalon, please visit www.avalonhcs.com

Avalon Healthcare Solutions is an Equal Opportunity Employer - Vet/Disability.

This position description is subject to change at any time. As determined by the company based upon business needs, an employee in this position may be required to perform duties and take responsibility for work other than as described in this document.

About the Accounting Coordinator (INTERNSHIP):

The Accounting Coordinator Intern provides administrative and accounting support to the Corporate Accounting Department, assisting with the Accounts Payable process, invoice management, data entry, expense reporting, reconciliations, and other accounting activities. Working approximately 15 to 20 hours per week, this role supports the accuracy and efficiency of departmental operations while developing practical accounting knowledge and professional experience. Ideal for a college student pursuing an Accounting degree or an individual transitioning back into the workforce, the Accounting Coordinator Intern works collaboratively with team members and reports to Avalon’s Manager, Corporate Accounting.

This position is eligible for remote work, but quarterly travel will be required to Avalon's corporate office located in Tampa, Florida.

Accounting Coordinator Intern – Essential Functions and Responsibilities:

  • Enters invoices accurately and timely into accounting systems.
  • Tracks down supporting documentation, data, and required approvals for invoice processing.
  • Responds to Accounts Payable inquiries from internal and external stakeholders.
  • Assists with employee expense reporting and related documentation.
  • Processes provider check payments on a weekly basis.
  • Prepares minor account reconciliations and researches outstanding items as needed.
  • Assists with audit, tax, and other financial reporting requests by gathering supporting documentation.
  • Maintains organized accounting records and files in accordance with departmental procedures.
  • Compiles, reviews, and enters accounting data with a high degree of accuracy and attention to detail.
  • Provides general administrative support to the Accounting Department.
  • Collaborates with team members to support daily accounting operations and other projects as assigned.

Accounting Coordinator Intern – Minimum Qualifications:

  • Working knowledge of and experience using Microsoft Office applications and in particular Microsoft Excel.
  • Analytical skills with the ability to collect, organize, analyze, and disseminate accounting data with attention to detail and accuracy.
  • Strong organizational and time management skills with the ability to prioritize multiple tasks and deadlines.
  • Ability to work independently as well as collaboratively in a team environment.

Accounting Coordinator Intern – Preferred Qualifications:

  • Experience using ADP payroll systems, NetSuite, Bill.com, and/or Concur software solutions.
  • Basic knowledge of US generally accepted accounting principles (GAAP).

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