ZipRecruiter

Log In

2

Remote Invoice Processor Jobs in Columbus, OH (NOW HIRING)

L3HHCM20

Specialist, Procurement

Columbus, OH · Remote

$79K - $147K/yr

Remote Opportunity Job Schedule : 9/80: Employees work nine out of every fourteen days totaling 80 ... process improvement. This is an opportunity to join a mission-driven team supporting complex ...

New

CFS

Part-Time AP Specialist

Westerville, OH · Remote

$45 - $48K/hr

Accounts Payable Specialist (Part-Time) Our client is seeking a part-time Accounts Payable Specialist to assist with invoice review, payment processing, and approval workflows in QuickBooks Online.

STG Logistics

Accounts Receivable Specialist

Dublin, OH · On-site +1

$18.37 - $26.20/hr

This remote role is ideal for a candidate with strong analytical skills, a collaborative mindset ... What You'll Do: * Review, analyze, and process memo requests with accuracy and efficiency.

All JobsInvoice Processor JobsRemote Invoice Processor JobsRemote Invoice Processor Jobs in Columbus, OH

Remote Invoice Processor information

See Columbus, OH salary details

$9

$17

$25

How much do remote invoice processor jobs pay per hour?

As of Aug 24, 2026, the average hourly pay for remote invoice processor in Columbus, OH is $17.38, according to ZipRecruiter salary data. Most workers in this role earn between $14.86 and $19.04 per hour, depending on experience, location, and employer.

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 are the key skills and qualifications needed to thrive as a remote invoice processor?

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 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 are popular job titles related to Remote Invoice Processor jobs in Columbus, OH?

For Remote Invoice Processor jobs in Columbus, OH, the most frequently searched job titles are:

What job categories do people searching Remote Invoice Processor jobs in Columbus, OH look for?

The top searched job categories for Remote Invoice Processor jobs in Columbus, OH are:

What cities near Columbus, OH are hiring for Remote Invoice Processor jobs?

Cities near Columbus, OH with the most Remote Invoice Processor job openings:

Remote Invoice Processor jobs near you

Contracts and Billing Specialist

Tailored Management

Dublin, OH • Remote

$22/hr

Full-time

This job post has expired today. Applications are no longer accepted.

Job description

Job Title: Contracts and Billing Specialist
Pay: $22.00/hour | Weekly Pay
Location: 100% Remote (U.S. residents only)
Schedule: Standard Business Hours
Opportunity Overview:
Join a finance operations team responsible for customer and vendor contract administration, pricing, rebates, billing, chargebacks, vendor invoice processing, and the development and negotiation of customer and group purchasing contracts. This role focuses on researching billing discrepancies, identifying root causes, developing solutions, and supporting accurate and timely customer invoicing. The ideal candidate is analytical, organized, comfortable working with financial systems, and able to collaborate effectively in a fast-paced finance environment.
Responsibilities:
  • Research unmatched customer shipment transactions to identify the appropriate PO number and/or cost center allocation needed for customer invoicing
  • Research and resolve billing exception lines
  • Identify and analyze customer-specific behaviors that contribute to billing issues
  • Determine root causes and develop solutions to resolve recurring issues
  • Participate in daily and weekly billing team meetings to review metrics, open issues, and team priorities
  • Support customer and vendor contract administration, pricing, rebates, billing, and chargebacks
  • Process vendor invoices accurately and efficiently
  • Assist with developing and negotiating customer and group purchasing contracts
  • Demonstrate knowledge of financial processes, systems, controls, and workflows
  • Maintain strong internal controls while collaborating with teams across the finance organization
  • Provide responsive support for non-standard requests from vendors and customers
  • Understand and work toward established service level goals and objectives
  • Maintain a productive, collaborative, and positive team environment
  • Organize and prioritize work effectively to ensure critical tasks and issues are addressed promptly

Skills & Qualifications
Technical & Functional Skills:
  • Strong proficiency in Microsoft Office Suite
  • Experience with SAP
  • Strong analytical and problem-solving skills
  • Understanding of financial processes, systems, controls, and workflows
  • Ability to research and resolve billing discrepancies and exceptions
  • Ability to identify root causes and develop effective solutions
  • Strong organizational and multitasking skills
  • Ability to navigate systems and processes independently with minimal reference material
  • Ability to quickly learn new systems, processes, and procedures
  • Familiarity with customer billing, vendor invoicing, pricing, rebates, or related finance operations is preferred

Education & Additional Requirements
Education: BS/BA in Finance, Accounting, Logistics, or a related field preferred; equivalent work experience may be considered
Systems: SAP experience required
Work Environment: 100% remote; candidates must be U.S. residents and able to work standard business hours
#TMCA
Tailored Management logo

About Tailored Management

Sourced by ZipRecruiter

Tailored Management is a premier staffing firm headquartered in Columbus, Ohio, United States. The company, functioning from its official website tailoredmanagement.com, operates within the Staffing and Recruiting industry. With a business model predicated on connecting the world's most prestigious companies with top talent for each specific hiring need, Tailored Management is a recognized titan within the industry. Since its establishment, the company has consistently focused on custom-fit, business-centric solutions which make it a trusted partner for clients ranging from Fortune 500 to small, tech start-ups. The core mission of Tailored Management is to 'transform staffing into a proactive, strategic partnership that fuels growth and success.'

Industry

Recruiting and staffing services

Company size

51 - 200 Employees

Headquarters location

Columbus, OH, US

Year founded

1968

View All Tailored Management Jobs

Apply