... collections process, ensuring timely and accurate invoicing, cash application, and account ... remote or hybrid setting with frequent interaction with sales and operations teams Fast-paced ...
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... collections process, ensuring timely and accurate invoicing, cash application, and account ... remote or hybrid setting with frequent interaction with sales and operations teams Fast-paced ...
Benefits Specialist
Houston, TX · On-site +1
... process for active employees, pre-retiree, and COBRA participants. * Manage benefit invoice ... Ability to travel occasionally. (required) #LI-AO1 #LI-Remote#LI-Hybrid #LI-Onsite Employment Type ...
Benefits Specialist
Houston, TX · On-site +1
... process for active employees, pre-retiree, and COBRA participants. * Manage benefit invoice ... Ability to travel occasionally. (required) #LI-AO1 #LI-Remote#LI-Hybrid #LI-Onsite Employment Type ...
Accounts Receivable (AR) Accountant
Houston, TX · On-site +1
... processes • Familiarity with freight, pricing, and contract-based billing Work Environment • Office, remote or hybrid setting with frequent interaction with sales and operations teams • Fast ...
Accounts Receivable (AR) Accountant
Houston, TX · On-site +1
... processes • Familiarity with freight, pricing, and contract-based billing Work Environment • Office, remote or hybrid setting with frequent interaction with sales and operations teams • Fast ...
Accounts Receivable (AR) Accountant
Houston, TX · On-site +1
... processes Familiarity with freight, pricing, and contract-based billing Work Environment Office, remote or hybrid setting with frequent interaction with sales and operations teams Fast-paced ...
Accounts Receivable (AR) Accountant
Houston, TX · On-site +1
... processes Familiarity with freight, pricing, and contract-based billing Work Environment Office, remote or hybrid setting with frequent interaction with sales and operations teams Fast-paced ...
Remote Invoice Processor information
See Houston, TX salary details
$9.64 - $11.04
5% of jobs
$11.04 - $12.44
3% of jobs
$12.44 - $13.84
6% of jobs
$14.94 is the 25th percentile. Wages below this are outliers.
$13.84 - $15.23
13% of jobs
$15.23 - $16.63
21% of jobs
The median wage is $16.71 / hr.
$16.63 - $18.03
20% of jobs
$18.62 is the 75th percentile. Wages above this are outliers.
$18.03 - $19.43
14% of jobs
$19.43 - $20.83
11% of jobs
$20.83 - $22.23
3% of jobs
$22.23 - $23.62
2% of jobs
$23.62 - $25.02
1% of jobs
$9
$17
$25
How much do remote invoice processor jobs pay per hour?
As of May 31, 2026, the average hourly pay for remote invoice processor in Houston, TX is $17.18, according to ZipRecruiter salary data. Most workers in this role earn between $14.71 and $18.85 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?
| Aspect | Remote Invoice Processor | Remote Data Entry Clerk |
|---|---|---|
| Required Credentials | Basic computer skills, familiarity with invoicing software | Typing speed, accuracy, basic computer skills |
| Work Environment | Home-based, independent | Home-based, independent |
| Industry Usage | Finance, accounting, administrative | Various industries, administrative tasks |
| Common Search Intent | Invoice processing, billing tasks | Data 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 Houston, TX are hiring for Remote Invoice Processor jobs? Cities near Houston, TX with the most Remote Invoice Processor job openings:
Job description
Solugen
14549 Minetta St., Houston TX 77035
Position
Accounts Receivable (AR) Accountant
About Solugen:
Solugen's mission is to decarbonize chemical manufacturing. As an initial step, Solugen is building its first commercial plant with a capacity of 10,000 tpy, with the potential to offset up to 37,000 tpy of carbon dioxide equivalents.
The Accounts Receivable Accountant is responsible for supporting the billing and collections process, ensuring timely and accurate invoicing, cash application, and account reconciliation. This role works closely with sales, customer service, and logistics teams to maintain strong customer relationships and support cash flow in a high-volume manufacturing environment.
Key Responsibilities
Generate and issue customer invoices based on shipments, contracts, or sales orders
Perform cash application, including posting ACH, wire, check, and lockbox payments
Reconcile customer accounts and investigate discrepancies
Monitor accounts receivable aging and follow up on past-due balances
Communicate with customers to resolve billing and payment issues
Coordinate with sales, logistics, and customer service to ensure accurate billing (pricing, quantities, freight, taxes)
Maintain accurate customer master data and credit information
Support month-end close, including AR reconciliations and reporting
Assist with credit memos, adjustments, and deductions
Ensure compliance with company policies and internal controls
Support audit requests and documentation
Qualifications
Associate degree in Accounting, Finance, or related field (bachelor's preferred)
13 years of accounts receivable, billing, or accounting experience
Experience in manufacturing, chemicals, or industrial environment preferred
Familiarity with ERP system- NetSuite
Moderate to Advanced Excel skills
Skills & Competencies
Strong attention to detail and accuracy
Good organizational and time management skills
Ability to manage high-volume transactions
Basic understanding of accounting principles
Strong communication and customer service skills
Ability to work in a deadline-driven environment
Problem-solving skills, especially in resolving customer disputes
Preferred Qualifications
Experience with automated invoicing systems
Exposure to credit and collections processes
Familiarity with freight, pricing, and contract-based billing
Work Environment
Office, remote or hybrid setting with frequent interaction with sales and operations teams
Fast-paced environment with deadlines tied to billing cycles and cash collections
Solugen is an Equal Opportunity Employer. All qualified applicants will receive consideration without regard to race, color, religion, age, gender, sexual orientation, national origin, disability status, protected veteran status, or any other legally protected status.