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Director Invoice Processing Jobs Near Me

Accounts Payable Supervisor

Columbus, OH · On-site

$61K - $84K/yr

This direct-hire Accounts Payable Supervisor opportunity offers: * Full Time Days, Monday - Friday ... Oversee invoice processing from intake through posting, including coding, approvals, matching, and ...

Accounts Payable Specialist

Westerville, OH · On-site

$20.50 - $26.50/hr

Invoice Processing: * Receive any physical mail for the accounting team and disperse where ... direct supervision. * Addresses conflicts with person directly before involving manager or ...

New

Accounts Payable Specialist

Westerville, OH · On-site

$20.50 - $26.50/hr

Invoice Processing: * Receive any physical mail for the accounting team and disperse where ... direct supervision. * Addresses conflicts with person directly before involving manager or ...

New

Accounts Payable Supervisor

Columbus, OH · On-site

$63K - $86K/yr

This direct-hire Accounts Payable Supervisor opportunity offers: * Full Time Days , Monday - Friday ... Oversee invoice processing from intake through posting, including coding, approvals, matching, and ...

Accounts Payable Supervisor

Columbus, OH · On-site

$63K - $86K/yr

This direct-hire Accounts Payable Supervisor opportunity offers: * Full Time Days , Monday - Friday ... Oversee invoice processing from intake through posting, including coding, approvals, matching, and ...

Models performance standards (primary responsibility to direct & coach, secondary responsibility to ... Assumes responsibility for inventory of all stocked items, vendor orders, and invoice processing.

Models performance standards (primary responsibility to direct & coach, secondary responsibility to ... Assumes responsibility for inventory of all stocked items, vendor orders, and invoice processing.

Shift Manager

Heath, OH

$13.75 - $17.50/hr

Models performance standards (primary responsibility to direct & coach, secondary responsibility to ... Assumes responsibility for inventory of all stocked items, vendor orders, and invoice processing.

Shift Manager

Newark, OH

$13.75 - $17.50/hr

Models performance standards (primary responsibility to direct & coach, secondary responsibility to ... Assumes responsibility for inventory of all stocked items, vendor orders, and invoice processing.

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Director Invoice Processing information

See salary details

$52.5K

$146.1K

$247K

How much do director invoice processing jobs pay per year?

As of Aug 6, 2026, the average yearly pay for director invoice processing in the United States is $146,114.00, according to ZipRecruiter salary data. Most workers in this role earn between $99,500.00 and $195,000.00 per year, depending on experience, location, and employer.
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A map of the United States highlighting the number of Director Invoice Processing job openings by state according to ZipRecruiter. The image is accompanied by a detailed chart listing the number of Director Invoice Processing job openings in each state, with California having the most at 2 and Hawaii the least at 0.

Accounts Payable Associate

Variety Wholesalers Inc

Westerville, OH

$19.25 - $24.75/hr

Full-time

Re-posted 21 days ago


Variety Wholesalers rating

4.3

Company rating: 4.3 out of 10

Based on 46 frontline employees who took The Breakroom Quiz

691st of 730 rated retailers


Job description

Job Summary

We are looking for a detail-focused Entry Level Accounts Payable Clerk to support a busy finance team. This position is ideal for someone who thrives in a fast-paced, high-volume environment and can manage invoice processing with accuracy and consistency. The role will focus on reviewing, entering, and validating a large volume of invoices while partnering with purchasing and accounts payable colleagues to keep payment workflows moving efficiently.

Responsibilities:

  • Process a substantial monthly volume of invoices with speed and precision using invoice intake tools and accounting systems.
  • Direct invoices with missing information, pricing issues, or other discrepancies to the appropriate purchasing contacts for resolution.
  • Collaborate closely with accounts payable to team members to ensure invoices are properly prepared and moved through the approval process on time.
  • Investigate billing inconsistencies and work with internal stakeholders to resolve exceptions that could delay payment.
  • Use Excel and other standard office tools to support tracking, reconciliation, and reporting related to invoice activity.

Requirements:

  • At least 1 year of experience in accounts payable or a closely related accounting support role.
  • Demonstrated success handling high-volume invoice entry and review with strong attention to detail.
  • Working knowledge of two-way and three-way matching procedures involving invoices, purchase orders, and receipts.

Preferred Qualifications

  • Experience using JDA, Medius, or comparable invoice management and accounting systems is a plus but not required.
  • Proficiency in Microsoft Excel for tracking, organizing, and reviewing financial information.
  • Strong written and verbal communication skills with the ability to coordinate effectively across teams.
  • Ability to identify discrepancies, prioritize tasks, and maintain accuracy in a deadline-driven environment.

Required Qualifications

  • High school diploma or equivalent required

What Variety Wholesalers employees say

Pay

Benefits

Hours and flexibility

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