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Remote Invoice Processing Jobs (NOW HIRING)

Compunnel

Account Payables Domain Expert

Phoenix, AZ · Remote

$65K - $89K/yr

With 8+ years of experience, this role oversees invoice processing, payments, compliance, audits ... Remote with 25-50% travel onsite Preferred Qualifications * Experience working in shared services ...

Compunnel

Account Payables Domain Expert

Phoenix, AZ · Remote

$65K - $89K/yr

With 8+ years of experience, this role oversees invoice processing, payments, compliance, audits ... Remote with 25-50% travel onsite Preferred Qualifications Experience working in shared services or ...

Cynet Systems

$19.75 - $25.25/hr

Accounts Payable Manager This role focuses on vendor setup, invoice processing, and reconciliations in a high-volume environment. Collaborate with internal teams and vendors on payment or invoice ...

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How much do remote invoice processing jobs pay per hour?

As of Jun 5, 2026, the average hourly pay for remote invoice processing in the United States is $21.13, according to ZipRecruiter salary data. Most workers in this role earn between $16.35 and $24.76 per hour, depending on experience, location, and employer.

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.

More about Remote Invoice Processing jobs
What cities are hiring for Remote Invoice Processing jobs? Cities with the most Remote Invoice Processing job openings:
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Remote Invoice Processing jobs near you
Infographic showing various Remote Invoice Processing job openings in the United States as of May 2026, with employment types broken down into 85% Full Time, and 15% Part Time. Highlights an 24% Physical, 1% Hybrid, and 75% Remote job distribution, with an average salary of $43,948 per year, or $21.1 per hour.
Account Payables Domain Expert

Account Payables Domain Expert

Compunnel

Phoenix, AZ • Remote

$65K - $89K/yr

Full-time

Posted 5 days ago

Job description

The Accounts Payable Domain Expert will lead and manage end-to-end Accounts Payable (AP) operations within a financial services or large corporate environment.

With 8+ years of experience, this role oversees invoice processing, payments, compliance, audits, controls, and process optimization.

The position involves close collaboration with business users, procurement, treasury, and technical teams to support daily operations, financial close activities, and system enhancements.

Key Responsibilities

  • Own and manage the end-to-end Accounts Payable lifecycle, from invoice receipt through payment execution and reconciliation.
  • Oversee high-volume and high-value invoice processing, ensuring accuracy, timeliness, and compliance with internal controls.
  • Review and approve complex and non-standard invoices, ensuring proper validation, coding, and authorization.
  • Manage 2-way and 3-way matching (Purchase Order, Invoice, and Goods Receipt).
  • Investigate and resolve invoice discrepancies, blocks, and exceptions.
  • Enforce segregation of duties (SoD) and maintain strong internal control frameworks.
  • Govern vendor onboarding processes, approve vendor bank detail changes, and act as escalation point for critical vendor issues to mitigate fraud risk.
  • Oversee payment scheduling and execution, ensuring compliance with contractual, regulatory, and internal requirements.
  • Review and approve payment runs and manual payments, coordinating closely with Treasury and Cash Management teams.
  • Support urgent, high-value, and exception payments while optimizing cash outflows.
  • Lead month-end, quarter-end, and year-end close activities related to Accounts Payable, ensuring completeness and accuracy.
  • Ensure proper application of indirect and withholding taxes (e.g., VAT, GST, WHT/TDS).
  • Maintain compliance with accounting standards, regulatory guidelines, and internal policies.
  • Support statutory, internal, and external audits, including preparation of audit schedules and responses to audit queries.
  • Implement and monitor AP fraud prevention controls, including duplicate payment reviews and anomaly detection.
  • Review and analyze AP performance metrics such as invoice cycle time, overdue payables, and payment accuracy.
  • Prepare management reports and dashboards, providing insights to support working capital optimization.
  • Communicate AP policies, procedures, and process changes clearly to finance stakeholders.
  • Support training, SOP development, and process documentation.
  • Demonstrate strong understanding of end-to-end payments and cash management processes, including payment proposal review and exception handling.

Required Qualifications

  • 8+ years of progressive experience in Accounts Payable within financial services, banking, insurance, or large corporate environments.
  • Proven experience managing high-volume and high-value AP transactions.
  • Strong understanding of financial accounting principles and standards.
  • Experience working with bank interfaces and payment formats.
  • Ability to work independently and lead AP-related initiatives.
  • Strong stakeholder management, analytical, and communication skills.
  • Remote with 25-50% travel onsite

Preferred Qualifications

  • Experience working in shared services or global finance operations.
  • Exposure to process automation, RPA, and finance transformation initiatives.
  • Experience supporting ERP-based AP operations (e.g., SAP FICO or similar platforms).

Certifications

  • Professional qualifications such as MBA (Finance), CA, CPA, CMA, or equivalent are preferred.
  • ERP-related certifications (e.g., SAP FICO) are a plus.
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About Compunnel

Sourced by ZipRecruiter

Compunnel is a well-known company located in Plainsboro, NJ, US, recognized in the industry of IT Services and Solutions. Established in 1989, Compunnel offers a suite of services that help businesses integrate technology efficiently into their operations, a recognizable name in the IT solutions sphere for over three decades. The company’s service portfolio includes Digital Transformation, Business Intelligence, Cloud Services, Cybersecurity, and Application Modern Services, among others. Guided by its mission "to innovate with industry-leading digital solutions and disruptive tech strategies for unimagining business growth," the company underlines its commitment to offering out-of-the-box solutions to its clients. Remarkable achievements of the company include serving more than 30 Fortune 500 companies and providing job opportunities for over 50,000 individuals.

Industry

It services

Company size

501 - 1,000 Employees

Headquarters location

Plainsboro, NJ, US

Year founded

1994

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