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Remote Invoice Processing Jobs (NOW HIRING)

This role is mostly a remote, work from home role with the occasional need to come into the office ... Process a daily average of 160 loads billed (EDI Invoice Auditor minimum of 140) * Audit paperwork ...

This role is mostly a remote, work from home role with the occasional need to come into the office ... Process a daily average of 160 loads billed (EDI Invoice Auditor minimum of 140) * Audit paperwork ...

This role is mostly a remote, work from home role with the occasional need to come into the office ... Process a daily average of 160 loads billed (EDI Invoice Auditor minimum of 140) * Audit paperwork ...

This role is mostly a remote, work from home role with the occasional need to come into the office ... Process a daily average of 160 loads billed (EDI Invoice Auditor minimum of 140) * Audit paperwork ...

Fulfillment Center of Excellence (Remote/Onsite options as applicable) Company: Kelly Services ... Conduct comprehensive peer reviews of audited invoices processed by LBACOE invoice analysts ...

SAP VIM

$53.50 - $71.75/hr

SAP VIM Location: Remote Job Type: Contract * Experienced in VIM enhancements/development ... Configuration of EDI/IDOC channel for processing invoices in VIM by mapping the Invoice IDoc fields ...

Accounts Payable Manager

Walker, MI · Remote

$62K - $85K/yr

Grand Rapids, MI | 1 day remote Salary: $80,000-$90,000, plus bonus Join an industry-leading ... processing of invoices and payments. This role manages a team of A/P specialists, oversees invoice ...

New

Accounting Services Analyst I - Remote

Nevada, IA · Remote

$56K - $73K/yr

... invoice processing, vendor maintenance, reconciliations, and basic reporting activities. This role ... Please note we are hiring for this role remote anywhere in the United States with the following ...

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Remote Invoice Processing information

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$13

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How much do remote invoice processing jobs pay per hour?

As of Jul 17, 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:
What are the most commonly searched types of Invoice Processing jobs? The most popular types of Invoice Processing jobs are:
What states have the most Remote Invoice Processing jobs? States with the most job openings for Remote Invoice Processing jobs include:
Infographic showing various Remote Invoice Processing job openings in the United States as of July 2026, with employment types broken down into 100% Full Time. Highlights an 100% Remote job distribution, with an average salary of $43,948 per year, or $21.1 per hour.
Invoice Auditor

Invoice Auditor

landstar

Jacksonville, FL • On-site, Remote

Other

Posted 3 days ago

New


Landstar rating

7.0

Company rating: 7.0 out of 10

Based on 25 frontline employees who took The Breakroom Quiz

213th of 356 rated logistics


Job description

What work will you perform?

The Invoice Auditor is responsible for generating a high volume of invoices daily to enable client accounts to be settled accurately and in a timely manner.  You will use your attention to detail and great time management skills to meet production goals consistently with a high level of accuracy.  This role is mostly a remote, work from home role with the occasional need to come into the office.  If you are looking for a career with a stable company that offers great benefits and a regular schedule you should consider applying.

Essential Responsibilities:

  • Process a daily average of 160 loads billed (EDI Invoice Auditor minimum of 140)
  • Audit paperwork received from capacity per the customer's requirement
  • Meet settlement deadlines for owner capacity, third party capacity, and agents
  • Call or email necessary parties for missing documentation needed to invoice the customer             
  • Correct rates and any other supplemental information and communicate the correction to necessary parties
  • Work with the Rates and Credit departments as needed to produce accurate invoicing
  • Follow up on any unbilled loads prior to invoicing the customer
  • Research, update and correct all bills received via rejection and follow-up reports

Required Minimum Experience and Education:

  • High school diploma or general education degree (GED) required
  • Three months of data entry or office clerical experience

Preferred Experience and Education:

  • 1 year of customer service experience in an office environment
  • 1 year of billing experience

Knowledge, Skills, and Abilities:

  • Ability to work in a fast-paced environment
  • Problem resolution skills  
  • Data entry skills at least 88+KPM
  • Effective verbal and written communication skills
  • Microsoft Office and Internet knowledge
  • Good organizational skills  

 **This job posting is not designed to cover or contain a comprehensive listing of all activities, duties or responsibilities that are required of the employee.  Duties, responsibilities and activities may change, or new ones may be assigned at any time with or without notice.


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