2

Remote Invoice Processor Jobs in Santa Clara, CA

Sales Operations Analyst

Santa Clara, CA · On-site +1

$19.46 - $26.76/hr

Remote WORK STYLE REQUIREMENT: Remote FLSA STATUS: Non-Exempt TRAVEL REQUIRED: TBD POSITIONS ... invoice processing. • Maintain order backlog reports and assist with billing documentation ...

Sales Operations Analyst

Santa Clara, CA · Remote

$19.46 - $26.76/hr

Remote WORK STYLE REQUIREMENT: Remote FLSA STATUS: Non-Exempt TRAVEL REQUIRED: TBD POSITIONS ... Execute SAP transactions related to sales orders, purchase orders, and vendor invoice processing.

... Remote/Virtual. You must be located in AL, AZ, CA, GA, NY, OR, TX or WA states Compensation : $25 ... invoice dispute issues. * Monitoring credit department email inbox * Processing customer credit ...

... Remote/Virtual. You must be located in AL, AZ, CA, GA, NY, OR, TX or WA states Compensation : $25 ... invoice dispute issues. * Monitoring credit department email inbox * Processing customer credit ...

Remote Invoice Processor information

See Santa Clara, CA salary details

$11

$21

$30

How much do remote invoice processor jobs pay per hour?

As of Aug 27, 2026, the average hourly pay for remote invoice processor in Santa Clara, CA is $21.13, according to ZipRecruiter salary data. Most workers in this role earn between $18.08 and $23.17 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 Santa Clara, CA?

For Remote Invoice Processor jobs in Santa Clara, CA, the most frequently searched job titles are:

What job categories do people searching Remote Invoice Processor jobs in Santa Clara, CA look for?

The top searched job categories for Remote Invoice Processor jobs in Santa Clara, CA are:

What cities near Santa Clara, CA are hiring for Remote Invoice Processor jobs?

Cities near Santa Clara, CA with the most Remote Invoice Processor job openings:

Sales Operations Analyst

Santa Clara, CA • On-site, Remote

Hitachi, Ltd.
IT Services • 10K+ employees

$19.46 - $26.76/hr

Full-time

Posted 7 days ago


Job description

Location:
Santa Clara, California, United States
Job ID:
R0142200
Date Posted:
2026-08-21
Company Name:
HITACHI HIGH-TECH AMERICA, INC.
Profession (Job Category):
Finance
Job Schedule:
Full time
Remote:
No
Job Description:
HITACHI HIGH-TECH AMERICA, INC.
POSITION DESCRIPTION
POSITION TITLE: Sales Operations Analyst
DIV/DEPARTMENT NAME: Radiation Therapy Division (RTD)
REPORTS TO: Finance Project Assistant Manager
POSITION STATUS: Full-Time
WORK LOCATION: (HTA) Santa Clara, CA (SVO)
WORK STYLE DESIGNATION: Remote
WORK STYLE REQUIREMENT: Remote
FLSA STATUS: Non-Exempt
TRAVEL REQUIRED: TBD
POSITIONS SUPERVISED: None
EXPECTED PAY RANGE: $19.46 to $26.76 Hourly
The pay ranges listed above are for each position's base pay only. This position may be eligible for other compensation including incentive pay and/or allowances. Candidates will receive additional information during the interview and selection process.
POSITION SUMMARY
The Sales Operations Analyst reports directly to the Finance Project Assistant Manager and supports RTD's financial operations through project accounting, reporting, and administrative finance functions. This role is responsible for maintaining accurate financial records, supporting general ledger activities, processing invoices, and ensuring timely coordination of finance-related workflows. The position plays a key role in supporting operational efficiency and delivering accurate, reliable financial information to the business.
PRIMARY RESPONSIBILITIES
Financial Reporting & Project Accounting
• Assist in the preparation of financial reports, cost tracking, and variance analysis for long-term Particle Beam Therapy and X-ray Therapy construction projects.
• Support revenue recognition and cost estimation activities in accordance with U.S. GAAP and IFRS standards.
• Maintain and update Excel-based financial models, project financial schedules, and rolling forecasts.
• Review and validate journal entries, accruals, and account classifications under supervisory guidance.
Administrative Financial Operations
• Process vendor invoices, validate billing accuracy, and assist in resolving discrepancies.
• Execute SAP transactions related to sales orders, purchase orders, and vendor invoice processing.
• Maintain order backlog reports and assist with billing documentation preparation.
• Monitor accounts receivable activity, including participation in weekly reporting reviews.
Compliance & Internal Controls
• Support compliance with corporate policies, financial procedures, and audit requirements.
• Assist in maintaining documentation to support internal controls and audit readiness.
• Participate in monthly close activities and support variance analysis and issue resolution.
Cross-Functional & Project Support
• Coordinate with project managers, administrative staff, and external vendors to support financial operations.
• Provide financial documentation and analysis to support site commissioning and project execution activities.
• Assist with onboarding and offboarding processes from a finance administration perspective.
• Provide financial and administrative support for sales activities, including tariff impact analysis, customer documentation, and internal coordination.
Execution Under Dual Supervisory Direction
• Complete financial and administrative assignments under the direction of both supervising managers.
• Adapt to shifting priorities across project finance and administrative workflows.
• Maintain proactive communication regarding workload status, deliverables, and deadlines.
EDUCATION, LICENSES, AND/OR CERTIFICATION REQUIREMENTS
Bachelor's degree in Accounting, Finance, Business Administration or related field.
EXPERIENCE AND TRAVEL REQUIREMENTS
Two (2) years of experience in accounting or financial operations.
SKILLS AND ABILITIES REQUIREMENTS SAFETY REQUIREMENTS
• Working knowledge of general accounting principles, project accounting practices, and cost control methodologies.
• Proficiency in SAP or a comparable ERP system preferred.
• Strong Microsoft Excel skills, including the ability to perform financial analysis and maintain reporting models.
• Excellent organizational skills with a high level of accuracy and attention to detail.
• Ability to manage multiple priorities effectively and meet established deadlines.
• Strong written and verbal communication skills, with solid analytical and problem-solving capabilities.
Fluency in Japanese preferred.
Equal Opportunity Employer (EOE)
Hitachi High-Tech America, Inc. is an equal opportunity employer. Hitachi High-Tech America, Inc. is committed to equal employment opportunities for qualified applicants without discrimination on the basis of actual or perceived of race (including traits historically associated with race, such as natural hairstyle), color, national origin, ancestry, religious creed, age, sex, sexual orientation, gender (including gender expression and gender identity), marital status, registered domestic partner status, family status, military and veteran status, domestic violence victim status, medical condition (including genetic characteristics), physical or mental disability, pregnancy, or any other legally protected characteristic or status.
If you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please direct your inquiries to HTA-AccommodationRequests@hitachi-hightech.com

Hitachi Vantara logo

About Hitachi Vantara

Sourced by ZipRecruiter

Hitachi Rail is a fully integrated, global provider of rail solutions across rolling stock, signaling, service & maintenance, digital technology and turnkey. With a presence in 38 countries across three continents and over 13,000 employees, our mission is to contribute to society through the continuous development of superior rail transport solutions.

Industry

It services

Company size

10,000+ Employees

Headquarters location

Santa Clara, CA, US

Year founded

2017