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Invoice Processing Jobs in Columbus, OH (NOW HIRING)

CFS

AP Specialist

Columbus, OH

$50 - $70K/hr

Accounts Payable Specialist Client in the distribution industry is seeking an Accounts Payable Specialist to assist with high-volume inventory invoice processing, matching, and costing support in a ...

CFS

AP Specialist

Columbus, OH

$50 - $70K/hr

Accounts Payable Specialist Client in the distribution industry is seeking an Accounts Payable Specialist to assist with high-volume inventory invoice processing, matching, and costing support in a ...

United Church Homes

Accounts Payable Manager

Columbus, OH

$63K - $86K/yr

Oversee daily AP Operations including invoice processing, approvals & Supplier Payments * Build and improve account payable processes, procedures, and internal controls * Assist with Workday system ...

CFS

Staff Accountant

Worthington, OH

$65K - $80K/yr

... invoice processing, payment applications, and collections follow‑up • Assist with reporting and month‑end close, including reconciliations, journal entries, and project‑level financial ...

CFS

Staff Accountant

Worthington, OH

$65K - $80K/yr

... invoice processing, payment applications, and collections follow‑up • Assist with reporting and month‑end close, including reconciliations, journal entries, and project‑level financial ...

CFS

Accounting Specialist

Dublin, OH

$55K - $70K/yr

Strong understanding of accounting processes including reconciliations, invoice processing, and internal controls. * Knowledge of GAAP (Generally Accepted Accounting Principles) . * Experience with ...

CFS

Accounting Specialist

Dublin, OH

$55K - $70K/yr

Strong understanding of accounting processes including reconciliations, invoice processing, and internal controls. * Knowledge of GAAP (Generally Accepted Accounting Principles) . * Experience with ...

PIVOT Workforce

Project Administrator

Columbus, OH

... invoice processing Communicate with subcontractors, vendors, clients, and internal teams Support procurement and monitor material deliveries Prepare meeting agendas, take minutes, and distribute ...

CFS

AP/AR Supervisor

Columbus, OH · Hybrid

$80K - $110K/yr

Supervise full-cycle AP and AR processes including invoice processing, vendor payments, billing, collections, cash application, and dispute resolution * Ensure timely and accurate processing in ...

CFS

AP/AR Supervisor

New Albany, OH · Hybrid

$80K - $110K/yr

Supervise full-cycle AP and AR processes including invoice processing, vendor payments, billing, collections, cash application, and dispute resolution * Ensure timely and accurate processing in ...

CFS

AP/AR Supervisor

Westerville, OH · Hybrid

$80K - $110K/yr

Supervise full-cycle AP and AR processes including invoice processing, vendor payments, billing, collections, cash application, and dispute resolution * Ensure timely and accurate processing in ...

CFS

AP/AR Supervisor

Westerville, OH · Hybrid

$80K - $110K/yr

Supervise full-cycle AP and AR processes including invoice processing, vendor payments, billing, collections, cash application, and dispute resolution * Ensure timely and accurate processing in ...

CFS

AP/AR Supervisor

Blacklick, OH · Hybrid

$80K - $110K/yr

Supervise full-cycle AP and AR processes including invoice processing, vendor payments, billing, collections, cash application, and dispute resolution * Ensure timely and accurate processing in ...

CFS

AP/AR Supervisor

Powell, OH · Hybrid

$80K - $110K/yr

Supervise full-cycle AP and AR processes including invoice processing, vendor payments, billing, collections, cash application, and dispute resolution * Ensure timely and accurate processing in ...

CFS

AP/AR Supervisor

Westerville, OH · Hybrid

$80K - $110K/yr

Supervise full-cycle AP and AR processes including invoice processing, vendor payments, billing, collections, cash application, and dispute resolution * Ensure timely and accurate processing in ...

CFS

AP/AR Supervisor

Columbus, OH · Hybrid

$80K - $110K/yr

Supervise full-cycle AP and AR processes including invoice processing, vendor payments, billing, collections, cash application, and dispute resolution * Ensure timely and accurate processing in ...

CFS

AP/AR Supervisor

Westerville, OH · Hybrid

$80K - $110K/yr

Supervise full-cycle AP and AR processes including invoice processing, vendor payments, billing, collections, cash application, and dispute resolution * Ensure timely and accurate processing in ...

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Invoice Processing information

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How much do invoice processing jobs pay per hour?

As of Jun 10, 2026, the average hourly pay for invoice processing in Columbus, OH is $20.41, according to ZipRecruiter salary data. Most workers in this role earn between $15.77 and $23.89 per hour, depending on experience, location, and employer.

What is an Invoice Processing job?

An Invoice Processing job involves handling incoming invoices from vendors, ensuring accuracy, and processing payments in a timely manner. Professionals in this role verify invoice details, match them with purchase orders, and resolve discrepancies. They use accounting software to record transactions and ensure compliance with company policies and financial regulations. Strong attention to detail and organizational skills are essential for success in this role.

What are some typical tasks and responsibilities in an Invoice Processing role?

In an Invoice Processing position, your primary responsibilities include reviewing and entering invoices into accounting systems, verifying payment terms and proper approvals, and resolving discrepancies or issues with vendors. You may also reconcile purchase orders, process payments, and assist with month-end financial reporting. The role often involves daily collaboration with procurement, finance, and accounts payable teams to ensure that all invoices are processed efficiently and accurately. This position offers opportunities to develop both technical accounting skills and cross-functional communication abilities, providing a solid foundation for advancement in the finance field.

What are the 4 types of invoice?

In invoice processing, the four main types of invoices are standard invoices, credit memos, debit memos, and recurring invoices. Standard invoices are used for one-time transactions, while credit and debit memos adjust previous invoices. Recurring invoices are used for regular, ongoing billing, often managed with accounting software to streamline processing.

What are the key skills and qualifications needed to thrive in the Invoice Processing position, and why are they important?

To thrive in Invoice Processing, you need strong attention to detail, mathematical aptitude, and familiarity with basic accounting principles, often supported by a high school diploma or associate degree in finance or accounting. Familiarity with enterprise resource planning (ERP) systems like SAP or Oracle, as well as proficiency in Microsoft Excel, is highly valuable. Excellent organizational skills, communication abilities, and a collaborative mindset help professionals excel in this role. These skills and qualities are vital for ensuring accurate, timely invoice processing and effective interaction with vendors and internal teams.

What are the most commonly searched types of Invoice Processing jobs in Columbus, OH? The most popular types of Invoice Processing jobs in Columbus, OH are:
What are popular job titles related to Invoice Processing jobs in Columbus, OH? For Invoice Processing jobs in Columbus, OH, the most frequently searched job titles are:
What job categories do people searching Invoice Processing jobs in Columbus, OH look for? The top searched job categories for Invoice Processing jobs in Columbus, OH are:
Invoice Processing jobs near you

Invoice Reimbursement Associate

Safelite Group

Columbus, OH • On-site

$18/hr

Full-time

Posted 11 hours ago

Safelite rating

6.6

Company rating: 6.6 out of 10

Based on 241 frontline employees who took The Breakroom Quiz

188th of 329 rated vehicle maintenance

Job description

Does this position interest you? You should apply - even if you don't match every single requirement! We're known as an auto glass company. That's the focus of what we do. But beyond the glass, we're so much more. We'll help you build a fulfilling career and encourage you to have a life. Let us be the best place you'll ever work.

Interested applicants must reside in the Columbus, OH area and be willing to come on-site for training, 60 to 90 days.

Compensation: $18.00/hour

A Brief Overview
This position is responsible for processing third party vehicle glass claims and preparing invoices to receive payment. The role requires phone interaction with clients and a strong focus on communication and service excellence.
What you will do

  • Audit documents received for Shop Payment or Policy Holder reimbursement received via Outlook in Salesforce Case platform to ensure all necessary information is provided to process for payment.

  • Respond to incoming email/fax through Salesforce or ACD Call to communicate with shops/customers and request any missing information, update them on their claim status, or direct them to the correct department. Varies depending on volume but must be available for calls from 9am-4pm.

  • 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, network research, and shop vendor updates.

  • Audit and update Mainframe referral for correct parent/bill to account and address for customer and/or shop.

  • Upload Documents into Sv2.

  • Recognize SIU/FL/Stray requests and forward documentation, as needed.

  • Performs other duties as assigned

  • Complies with all policies and standards


Education Qualifications

  • High School Diploma Required


Experience Qualifications

  • less than 1 year of experience Required

  • Previous customer service experience Preferred


Skills and Abilities

  • KSPH of 10,000 plus

  • Strong verbal and written communication skills

  • Adaptability to fast paced, frequently changing environment

  • Microsoft Word

  • Oracle

  • Proven customer service experience, especially in phone-based roles


This job description in no way states or implies that these are the only duties to be performed by an employee occupying this position. Employees may be required to perform other related duties as assigned to ensure workload coverage. This job description does NOT constitute an employment agreement between the employer and employee and is subject to change by the employer as the organizational needs and requirements of the job change.
This position description is not all inclusive for every aspect of this role. Reasonable accommodations will be made for individuals covered by ADA, ADEA, FMLA and other laws and regulations in accordance with their requirements. Physical and mental demands are not, and should not be construed to be job qualification standards, but are illustrated to help the employer, employee and/or applicant identify tasks where reasonable accommodations may need to be made when an otherwise qualified person is unable to perform the job's essential duties because of an ADA disability.
Other qualifications may be required to ensure employment eligibility in accordance with local laws, regulations and with Safelite Group, Inc. policies and practices.

What Safelite employees say

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