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

Billing Specialist II

Chicago, IL ยท Remote

$23 - $24/hr

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 ...

Billing Specialist II

Chicago, IL ยท On-site +1

$23 - $24/hr

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 ...

Solutions Architect

Chicago, IL ยท On-site +1

$65 - $85.50/hr

... supply chain processes including Order-to-Cash, Procure-to-Pay, and Load Tender-to-Invoice ... Remote work environment * Representing a company with 4,000+ clients and a 99% retention rate

Business Systems Analyst

Chicago, IL ยท On-site +1

$70 - $80/hr

... processes: e-invoicing (international compliance), project/non-project billing, and invoice ... Candidates can be remote but preference for Chicago local to come onsite as needed (no formal ...

S) While this is a remote role, candidates must reside within the Central Region of the United ... Invoice Support: Collaborate with finance and operations to support accurate and timely invoicing ...

S) While this is a remote role, candidates must reside within the Central Region of the United ... Invoice Support: Collaborate with finance and operations to support accurate and timely invoicing ...

S) While this is a remote role, candidates must reside within the Central Region of the United ... Invoice Support: Collaborate with finance and operations to support accurate and timely invoicing ...

S) While this is a remote role, candidates must reside within the Central Region of the United ... Invoice Support: Collaborate with finance and operations to support accurate and timely invoicing ...

S) While this is a remote role, candidates must reside within the Central Region of the United ... Invoice Support: Collaborate with finance and operations to support accurate and timely invoicing ...

S) While this is a remote role, candidates must reside within the Central Region of the United ... Invoice Support: Collaborate with finance and operations to support accurate and timely invoicing ...

S) While this is a remote role, candidates must reside within the Central Region of the United ... Invoice Support: Collaborate with finance and operations to support accurate and timely invoicing ...

Pharmacy Billing Technician

Woodridge, IL ยท On-site +1

$17.25 - $21/hr

Invoice group is reflected accurately. * Ascertain updates on any payer source changes are made ... Process unit dose rejections in coordination with Third Party Cycle Billing Specialist. * Ensure ...

Project Manager

Chicago, IL ยท On-site +1

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

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 ...

Senior Financial Analyst

Westmont, IL ยท On-site +1

$85.60K - $106.60K/yr

Continuously improve FP&A processes and systems, identifying and implementing process re ... Remote -Chicago, IL, Westmont, IL If this resonates with you, we encourage you to apply, even if ...

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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 May 30, 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.

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 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 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.

What cities near Bridgeview, IL are hiring for Remote Invoice Processor jobs? Cities near Bridgeview, IL with the most Remote Invoice Processor job openings:
Senior Accounts Payable Analyst - Remote and Hybrid Options Available

Senior Accounts Payable Analyst - Remote and Hybrid Options Available

WEIL FOOT & ANKLE INSTITUTE

Mount Prospect, IL โ€ข On-site, Remote

$22.25 - $29.75/hr

Other

Posted 6 days ago


Job description

Description

We are seeking an experienced and motivated Senior Accounts Payable Analyst to support the daily operations of a growing Accounts Payable function. This role will work closely with the Accounts Payable Manager and serve as a key contributor in maintaining efficient AP processes, strengthening vendor relationships, improving workflows, and supporting a multi-entity environment.


The ideal candidate is detail-oriented, self-motivated, adaptable, and able to thrive in a fast-paced setting. This individual should bring strong accounts payable experience, systems knowledge, and the ability to help drive continuous improvemen

Requirements

ย Essential Functions

Support day-to-day Accounts Payable activities across multiple business units and legal entities

Manage vendor relationships, communications, and issue resolution

Resolve invoice discrepancies, payment issues, and statement variances

Perform vendor statement reconciliations and payment follow-up

Assist with vendor onboarding, maintenance, and compliance documentation

Support AP workflow enhancements and process improvements

Utilize and help optimize systems such as Square 9, Ramp, NetSuite, or similar platforms

Assist with month-end close activities, reconciliations, and audit support

Help identify efficiencies, strengthen controls, and improve service levels

Respond effectively to changing priorities in a fast-paced environment

Serve as a senior resource within the AP team and provide support as needed



Qualifications

3-5+ years of progressive Accounts Payable experience

Strong knowledge of full-cycle AP processes, reconciliations, and vendor management

Experience in high-volume or multi-entity environments preferred

Experience with ERP systems such as NetSuite or similar accounting systems

Experience with workflow automation/document management systems such as Square 9 preferred

Experience with Ramp or similar expense platforms preferred

Strong Excel and reporting skills

Excellent organizational skills and attention to detail

Ability to multitask, pivot quickly, and meet deadlines

Strong communication and problem-solving skills