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Remote Invoice Processor Jobs in Bridgeview, IL (NOW HIRING)

Corporate Paralegal

Chicago, IL · On-site +1

$50K - $65K/yr

... process for employers and individuals. Corporate Paralegal - Envoy Global (U.S.) Location ... United States (Remote) At Envoy Global , we're on a mission to deliver the future of global ...

POSITION SUMMARY The Billing Specialist II processes and audits client invoicing, client setups ... Remote The company has reviewed this to ensure that essential functions and basic duties have been ...

Position Overview Reporting to the Processing Manager, Processing, this position is responsible for ... REMOTE NOTE: At this time, we are thoroughly reviewing all applications and will reach out directly ...

Customer Service Specialist

Chicago, IL · Remote

$17.50 - $23.25/hr

With remote teams across Japan, the US, and Europe, Soracom continues to expand its global team to ... Invoice & Payment Follow-up: Track, process, and follow up on invoices and payments to ensure ...

... business process optimization and modernization of core insurance and enterprise technology ... Job Location Remote or Hybrid - Chicago, IL Key Responsibilities * Manage assigned projects or ...

Accounts Receivable Manager

Wood Dale, IL · On-site +1

$87K - $109K/yr

... cash process, including invoice generation, cash application, credit management, and customer ... Build and lead a high-performing Accounts Receivable and Credit team across on-site and remote work ...

Accounts Receivable Manager

Wood Dale, IL · On-site +1

$87K - $109K/yr

... cash process, including invoice generation, cash application, credit management, and customer ... Build and lead a high-performing Accounts Receivable and Credit team across on-site and remote work ...

This is a remote role supporting a Monday through Friday, 8:00AM to 5:00PM Central Standard Time ... Processes Customs and PGA (Participating Government Agency) entries for clearance of goods into the ...

Senior Accountant II

Westmont, IL · On-site +1

$74K - $93K/yr

Coordinate Accounts Payable process - review invoice coding and approvals, and ensure compliance ... Remote -Westmont, IL If this resonates with you, we encourage you to apply, even if you don't meet ...

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Remote Invoice Processor information

See Bridgeview, IL salary details

$10

$18

$26

How much do remote invoice processor jobs pay per hour?

As of Jun 21, 2026, the average hourly pay for remote invoice processor in Bridgeview, IL is $18.37, according to ZipRecruiter salary data. Most workers in this role earn between $15.72 and $20.14 per hour, depending on experience, location, and employer.

How can I make $2000 a week working from home?

A remote invoice processor can increase earnings by handling a high volume of invoices efficiently, often by working full-time hours or taking on multiple clients. Developing strong organizational skills and familiarity with invoicing software can help maximize productivity and income potential, but earning $2000 weekly typically requires consistent work, experience, and possibly specialized certifications.

What are some common challenges faced by Remote Invoice Processors and how can they be managed effectively?

Remote Invoice Processors often encounter challenges such as managing high volumes of invoices, maintaining accuracy while working independently, and ensuring timely communication with vendors or internal teams. To handle these effectively, it's important to establish a structured workflow, use automation tools where possible, and stay organized with digital records. Regular check-ins with supervisors and clear communication channels also help address discrepancies quickly and maintain team cohesion.

What are the key skills and qualifications needed to thrive as a Remote Invoice Processor, and why are they important?

To excel as a Remote Invoice Processor, you need strong attention to detail, organizational skills, and experience with accounts payable or bookkeeping, often supported by a high school diploma or relevant certification. Familiarity with accounting software (such as QuickBooks or SAP), spreadsheets, and electronic invoicing systems is typically required. Excellent time management, problem-solving ability, and effective written communication help you stand out in this remote role. These competencies are vital to ensure accurate processing, prevent errors, and maintain timely payment cycles within distributed teams.

What does an invoice processor do?

An invoice processor reviews, verifies, and enters invoice data into accounting systems to ensure accurate and timely payments. They often use tools like spreadsheets or accounting software and may need attention to detail and basic financial knowledge. The role typically involves matching invoices with purchase orders and resolving discrepancies.

What is a Remote Invoice Processor?

A Remote Invoice Processor is a professional who manages and processes invoices for an organization while working from a remote location. Their responsibilities typically include reviewing incoming invoices, verifying billing information, ensuring accuracy, entering data into accounting systems, and coordinating with vendors or internal teams to resolve discrepancies. By working remotely, they use digital tools and secure platforms to maintain efficiency and accuracy in accounts payable operations. This role helps companies streamline their financial processes and maintain up-to-date records without requiring on-site presence.

What is the difference between Remote Invoice Processor vs Remote Data Entry Clerk?

AspectRemote Invoice ProcessorRemote Data Entry Clerk
Required CredentialsBasic computer skills, familiarity with invoicing softwareTyping speed, accuracy, basic computer skills
Work EnvironmentHome-based, independentHome-based, independent
Industry UsageFinance, accounting, administrativeVarious industries, administrative tasks
Common Search IntentInvoice processing, billing tasksData entry, administrative support

Remote Invoice Processors focus on managing and verifying invoices within finance or accounting sectors, requiring familiarity with invoicing software. Remote Data Entry Clerks handle a broader range of data input tasks across industries, emphasizing typing accuracy. While both roles are home-based and require basic computer skills, their primary functions and industry applications differ.

How to make 1000 a week remote?

A remote invoice processor can earn $1,000 a week by handling a high volume of invoices efficiently, often requiring strong attention to detail and familiarity with invoicing software. Increasing workload, gaining experience, and working for companies that pay competitive rates can help achieve this income level, especially when working full-time or multiple clients simultaneously.

How can I make $100,000 a year working from home?

A remote invoice processor can increase earnings by gaining experience, improving accuracy, and handling higher volumes of invoices. Earning $100,000 annually typically requires advanced skills, efficiency, and possibly working for multiple clients or companies, often with specialized software and certifications. Building a strong reputation and negotiating higher rates can also contribute to reaching this income level.
What cities near Bridgeview, IL are hiring for Remote Invoice Processor jobs? Cities near Bridgeview, IL with the most Remote Invoice Processor job openings:
International Logistics Specialist

International Logistics Specialist

sirva

Oakbrook Terrace, IL • Remote

Other

Medical, Dental, Vision, Life, Retirement, PTO

Posted 24 days ago


Sirva rating

8.3

Company rating: 8.3 out of 10

Based on 9 frontline employees who took The Breakroom Quiz

1st of 27 rated removal and storage companies


Job description

The IMC acts as the primary point of coordination providing service delivery to our clients and their assignees whilst maintaining the highest level of customer service. The IMC will be the first point of contact for the moving aspects of an employee’s relocation.  They will support and organize the movement of household goods and personal items for our client’s assignees.  They will be responsible for guiding the employee through the process ensuring that you provide an excellent level of customer service.  The IMC will have strong organisation skills, problem-solving abilities, cultural awareness and time management abilities. To be successful the IMC will communicate with agents, vendors and customers, manage the profitability of the shipments, educate customers as needed and agents regarding process and procedures for international shipping and resolve transportation issues.  Additional responsibilities include invoice dispute resolution, providing coverage for absent colleagues, vendor management and selection.

*This position is open to be filled hybrid in Oakbrook Terrace, IL, Fort Wayne, IN, Ottawa, ON, or fully remote. 

Essential Functions and Responsibilities

% of time

(must total to 100%)

Description of Duty

30%

Communicate Proactively, Build Relationships & Ensure Customer Quality

Customer

  • Set move expectations and proactively anticipate the customer’s needs.  Handle customer inquiries with a sense of urgency and empathy.
  • Phone and e-mail transferee and/or accounts wherever they might be globally, involves occasionally working outside of standard business hours.
  • Manage and monitor customer expectations, requests and issues timely and effectively.
  • Maintain minimum quality service score as defined by our IMC Scorecard.
  • Full accountability for the success of each assigned move.

Supply Chain

  • Coordinate and communicate the logistics, pricing, move details and troubleshoot/resolve any process glitches.
  • Phone and e-mail agent contact with overseas household goods moving agents.
  • Phone and e-mail contact with our supply chain in the US/Canada/Overseas (steamship lines, port brokers, truckers).

Account Support

  • Communicate and report back to accounts/bookers as required
  • Identify areas for enhancement or improvement; work with management to systematically resolve. 
  • Coordinate with various departments such as accounts payable, accounts receivable, billing, claims network management and account management to ensure proper completion of all aspects of a move.

15%

Logistics Management

  • Follow pre-defined move management process and our proprietary workflow system tasks as defined by the book of business and shipment workflow.
  • Anticipate, plan and ensure the most efficient and cost-effective shipment routing based on customer requirements.
  • Select and coordinate with the best household goods movers at origin and destination, truckers and freight lines (ocean/air/road) to best forward the shipment according to account requirements.
  • Partner with customs and other governmental agencies as required.
  • Mitigate adverse financial impact of problematic situations through use of technical knowledge, established business contacts and persistence.

25%

Financial

  • Generate rate quotes by obtaining and building Door-to-Door, Port-to-Door or Door-to-Port pricing for all aspects of the international move, inclusive of origin, trucking, freight, customs clearance and destination services through the use of internal systems and external resources (3rd party vendors, agents, steamship lines, network offices, US Customs) 
  • Accountability for margin, vendor selection, transportation expense and final routing of the shipment
  • Margin management:  evaluate all aspects of a move to ensure the most profitable route is taken by using tools such as ProQuote /MoveRight, tariff documents and vendor negotiations where tariffs don’t exist
  • Accountable for ensuring agents and vendor rate proposals are within fair market value.  Ability to negotiate when needed.
  • Settle invoice exceptions via cost research, comparing quoted rates to invoice and tariff rates
  • Negotiate with vendors, agent partners and network offices to settle discrepancies
  • Document root causes to aid in reducing future occurrences
  • Abide by formal dispute process when resolving inter-company exceptions

15%

Move Administration

  • Data integrity:  Document within the Globalcom/PROMOVE/Navision systems all customer, agent and move information including revenue, expense and correspondence/action taken.
  • Paperwork and file management: responsible for all shipping documentation and timely forwarding to destination agent, port agent, inland carrier etc. while minimizing paper files by utilizing system notes and scanning capabilities.
  • Enable billing:  Ensure all updated revenue information is complete and all relevant paperwork to support accurate and timely billing is delivered while partnering with billing staff.
  • Work disputes/exceptions: Prioritize the prompt investigation and resolution of all revenue disputes and expense exceptions
  • Claims initiation: Ensure that the proper documents are prepared and passed to the claims group.  Ensure the customer understands the requirements of filing a claim and support the follow-through.

15%

Customer Satisfaction & Exception Resolution

  • Manage and monitor the customer/vendor expectations, requests and issues timely and effectively
  • Negotiate with vendors, agent partners and network offices to settle discrepancies.
  • Adhere to set goals to ensure the KPI’s are met

Qualifications and preferred skills (Qualifications, Skills, Education or Certification Requirements, etc.)

Education/Certification Requirements

  • Bachelor’s degree required or equivalent work experience

Qualifications and Experience Requirements

  • Minimum 2 years of industry/freight forwarding experience OR 3 years of related customer service experience
  • Basic world geography
  • Strong analytical skills: understanding of rev, expense margin, basic math (calculate weight, density, CWT, rates, etc), data-based problem solving
  • Ability to identify potential problems and develop creative solutions without immediate direction or supervision
  • Strong communication skills:  both oral and written with proper business etiquette
  • Strong organizational skills; the ability to function as part of a team while acting as a self-starter
  • Ability to manage deadlines, multi-task and operate in a fast-paced environment
  • Proficient in Microsoft Office Applications (Excel, Word, Outlook)
  • Teamwork and ability to work with different cultures
  • Results-oriented
  • Strong preference for secondary language skills

At Sirva, we are committed to fair and transparent compensation practices. In accordance with applicable state and federal laws, we provide the following salary information for this position:

  • Position Title: International Move Management Consultant
  • Salary Range: $55,000-$65,000 USD
  • Benefits: Comprehensive benefits package that includes Medical, Dental, Vision, 401(k), FSA/HSA, Employer HSA Match, Life & Disability Insurance, Paid Time Off, Volunteer Time Off, ID Theft Protection Plan and more. Benefits are based on employment status and may not be available for temporary or part-time employees

Salary ranges may vary based on location, market conditions, and other factors such as experience and qualifications. The final compensation will be determined during the hiring process based on these considerations.

For positions available outside the United States, salaries will take into account local currency and market conditions, which may differ from the USD salary range. If you have any questions about salary or benefits, we encourage you to ask during the hiring process.

  • Artificial Intelligence Usage: Artificial intelligence tools may be used to assist with administrative tasks such as notetaking and advanced candidate searches during the recruitment process. All screening, assessment, and hiring decisions are made by human recruiters and hiring managers.
  • Vacancy Status: This posting reflects an existing vacancy within our organization.