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Remote Invoice Processing Jobs in Virginia Beach, VA

Remote Invoice Processing information

See Virginia Beach, VA salary details

$13

$20

$31

How much do remote invoice processing jobs pay per hour?

As of Aug 15, 2026, the average hourly pay for remote invoice processing in Virginia Beach, VA is $20.05, according to ZipRecruiter salary data. Most workers in this role earn between $15.53 and $23.51 per hour, depending on experience, location, and employer.

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 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 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 the most commonly searched types of Invoice Processing jobs in Virginia Beach, VA?

The most popular types of Invoice Processing jobs in Virginia Beach, VA are:

What are popular job titles related to Remote Invoice Processing jobs in Virginia Beach, VA?

For Remote Invoice Processing jobs in Virginia Beach, VA, the most frequently searched job titles are:

What job categories do people searching Remote Invoice Processing jobs in Virginia Beach, VA look for?

The top searched job categories for Remote Invoice Processing jobs in Virginia Beach, VA are:

What cities near Virginia Beach, VA are hiring for Remote Invoice Processing jobs?

Cities near Virginia Beach, VA with the most Remote Invoice Processing job openings:

Infographic showing various Remote Invoice Processing job openings in Virginia Beach, VA as of August 2026, with employment types broken down into 1% As Needed, 79% Full Time, 14% Part Time, 1% Temporary, 4% Contract, and 1% Nights. Highlights an 93% Physical, 2% Hybrid, and 5% Remote job distribution, with an average salary of $41,708 per year, or $20.1 per hour.

SAP Concur Invoice Functional Consultant

Genesis Consulting Partners, LLC

Norfolk, VA • Remote

Full-time

Posted yesterday

New


Job description

Job Title: SAP Concur Invoice Functional Consultant (Senior)
Job Type:


Full-Time


Job Location:


Remote with occasional travel


Job Summary:


Genesis Consulting is seeking an experienced Senior SAP Concur Invoice Functional Consultant to support a public-sector Accounts Payable Invoice Process Automation initiative.


The consultant will support the transformation of an existing Accounts Payable environment by helping automate the end-to-end invoice lifecycle, including invoice capture, validation, workflow, approvals, exception management, and integration with ERP and financial systems.


The ideal candidate will have strong hands-on SAP Concur Invoice implementation and configuration experience, combined with a solid understanding of Accounts Payable processes, invoice automation, financial controls, and ERP integrations. Experience working with complex organizations and high-volume invoice environments is highly desirable.



Requirements

· Minimum 5+ years of SAP Concur experience, including strong hands-on Concur Invoice implementation and configuration experience.

· Experience with full-lifecycle Concur Invoice implementations from requirements through go-live and production support.

· Strong understanding of Accounts Payable, invoice automation, approvals, matching, and exception management.

· Experience integrating Concur with SAP, Oracle, PeopleSoft, or other ERP/financial systems.

· Experience with vendor master data, purchase orders, accounting data, and invoice processing.

· Experience with data mapping, functional specifications, system integration, SIT and UAT.

· Strong client-facing, analytical, problem-solving, and communication skills.

· Public-sector or large enterprise implementation experience preferred.

Minimum Education:


· Bachelor’s Degree


Required Certifications:


· Concur Invoice CIP or equivalent certication preferred.


Other:


· Ability to work remote and occasionally travel as needed (Estimated at Once per Quarter)