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Invoice Jobs Near Me

Safelite Group

Network Invoice Associate

Columbus, OH · On-site

$18/hr

Review for duplicate payments or supplemental requests based on shop/customer invoice submission. * Work with other departments in Safelite to obtain necessary pricing/threshold approvals, coverage ...

ClifyX

SAP AP, AR and FA

Columbus, OH · On-site

$18 - $23.25/hr

Detailed hands-on experience is invoice processing, automation payments, vendor master configuration, tax procedure config and set-up, asset accounting and asset process * Exposure to interfacing ...

Robert Half

Accounts Payable Specialist

Marysville, OH · On-site

$23.75 - $27.50/hr

In this role, you will help keep invoice processing and vendor payments running smoothly by managing a high volume of transactions with accuracy and urgency. This position works closely with teams ...

Abbott

Budget Coordinator - Columbus, OH

Columbus, OH · On-site

Adheres to defined invoice review and approval processes and maintains tracking documentation for all invoice related processes. * Process miscellaneous Service Now Requests (SNOW) for new vendors ...

Abbott

Budget Coordinator - Columbus, OH

Columbus, OH · On-site

Adheres to defined invoice review and approval processes and maintains tracking documentation for all invoice related processes. * Process miscellaneous Service Now Requests (SNOW) for new vendors ...

Robert Half

Accounts Payable Clerk

Columbus, OH · On-site

$23 - $24/hr

The right candidate will bring strong spreadsheet skills, a sharp eye for detail, and the ability to manage invoice workflows efficiently. Responsibilities: • Review, code, and process a large ...

WYLER

Lot technician - Wyler Collection, Volkswagen

Dublin, OH · On-site

$14.50 - $17.50/hr

Compares serial numbers of incoming cars against invoice. * Inspects vehicles to detect damage and verify the presence of accessories listed on the invoice. * Records the description of damages and ...

CFS

Treasury Assistant

Pickerington, OH

$50K - $60K/yr

Post transactions to corresponding invoice in ERP (closing out AR invoice) * Assist with light B2B collections of aging invoices * The Treasury Assistant will verify payments are posted accordingly ...

Robert Half

Accounts Payable Clerk

Columbus, OH · On-site

$50K - $55K/yr

This position is ideal for someone who is highly organized, accurate with financial data, and confident managing invoice activity in a fast-paced environment. You will play an important role in ...

CFS

Accounts Receivable Clerk

Columbus, OH

$40K - $45K/yr

Obtain and mails invoice copies for customers, as requested. * Process daily credit card deposits and post payments * File check stubs and bank receipts. * The Accounts Receivable Clerk will handle ...

tisg

Accounts Payable Lead

Pataskala, OH

$60K - $80K/yr

Review and resolve invoice discrepancies and exceptions with internal stakeholders and vendors Payment Processing * Process and oversee payment runs including ACH, wire transfers, and checks in ...

Robert Half

Accounts Payable Specialist

Westerville, OH · On-site

$24 - $27/hr

This role is ideal for an accounting specialist who can manage invoice flow, support timely payments, and maintain accurate vendor records across multiple entities. The position requires strong ...

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How much do invoice jobs pay per hour?

As of Jun 28, 2026, the average hourly pay for invoice in the United States is $17.74, according to ZipRecruiter salary data. Most workers in this role earn between $15.38 and $20.67 per hour, depending on experience, location, and employer.
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Invoice jobs near you
A map of the United States highlighting the number of Invoice job openings by state according to ZipRecruiter. The image is accompanied by a detailed chart listing the number of Invoice job openings in each state, with California having the most at 2 and Hawaii the least at 0.
Vendor Invoice Control Administrator

Vendor Invoice Control Administrator

Dawson

Columbus, OH • On-site

$22.25/hr

Full-time

Posted 22 days ago

Job description




Vendor Invoice Control Administrator
Airlines and Aviation
$22.25 per hour
Monday-Friday, 8:00am-5:00pm
Columbus, Ohio Near Easton (onsite)
Contract Through October
Why You’ll Love This Job:
  • Professional, polished office space
  • Global Luxury Brand
  • Culture of respect, accountability, and trust
What You’ll Do:
  • Research, review, and analyze domestic and international flight service invoices, including catering, ground services, international fees, and FBO fuel uplifts
  • Ensure all invoiced charges comply with contractual terms and company financial policies and procedures
  • Approve invoices for payment of up to $2,500 for catering and ground services and up to $10,000 for fuel invoices
  • Identify, investigate, and resolve vendor billing discrepancies and disputes, ensuring appropriate adjustments and credits are processed
  • Collect and provide accurate invoice data to accounting teams to support timely intercompany billing and financial reporting
  • Ensure invoice processing complies with regulatory and compliance requirements (e.g., FAA, IRS, SarbanesOxley)
  • Prepare quality audit and reconciliation reports to identify data integrity issues and billing trends
  • Generate standard and ad hoc reports to analyze invoicing history, expense patterns, and costsaving opportunities
  • Provide recommendations to management and sales teams regarding vendor cost optimization and contract efficiencies
  • Develop and maintain effective working relationships with internal teams, vendors, and external business partners
  • Collaborate with Operations teams to support contract negotiations and supplier bid proposals
  • Partner with IT to maintain accurate vendor profiles and implement payment process or policy updates
  • Participate in contract, product, and policy change briefings as required
What We’re Looking For:
  • Bachelor’s degree in Business Administration, Finance, or a related field
  • 0-2 years of relevant professional experience
  • Understanding of basic invoicing practices, processes, and procedures
  • Knowledge of financial analysis, invoice statements, and basic accounting principles preferred
  • Ability to interpret contract language as it relates to invoicing and billing requirements
  • Familiarity with aviation vendor invoice processing and regulatory standards, including FAA, IRS, and SarbanesOxley
  • Strong verbal and written communication skills for effective interaction with internal and external stakeholders
  • Ability to build, manage, and maintain professional relationships with external customers and vendors
  • Proven ability to collaborate with internal department partners to recommend and implement solutions
  • Proficiency in analyzing invoice data to provide insights, recommendations, and business support
  • Comfortable working with personal computers and common business software applications
Apply Today!
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About Dawson
Dawson is a trusted staffing partner in Central Ohio. We help job seekers grow their careers with fast feedback, personalized support, and access to multiple employers through one application.

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