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Invoice Processor Jobs in Columbus, OH (NOW HIRING)

Dawson

Vendor Invoice Control Administrator

Columbus, OH · On-site

$22.25/hr

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 ...

Safelite Group

Network Invoice Associate

Columbus, OH · On-site

$18/hr

... processing third party vehicle glass claims and preparing invoices to receive payment. The role ... Review for duplicate payments or supplemental requests based on shop/customer invoice submission.

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 ...

Turner Construction

FEC Senior Accountant

Columbus, OH

$71.40K - $89.80K/yr

Manage A/P for vendor invoice processing, ensure proper sales and use tax and keep accounts up to date for assigned projects. * Manage A/P for subcontractor invoice processing, ensure applicable lien ...

Turner Construction

FEC Senior Accountant

Columbus, OH

$71.40K - $89.80K/yr

Manage A/P for vendor invoice processing, ensure proper sales and use tax and keep accounts up to date for assigned projects. * Manage A/P for subcontractor invoice processing, ensure applicable lien ...

CFS

Accounting Manager

Columbus, OH

$90K - $115K/yr

Oversee daily accounting operations related to invoice processing, accounts payable, and loan draw activity * Supervise, mentor, and prioritize work for accounting and accounts payable staff * Review ...

CFS

Accounting Manager

Hilliard, OH

$90K - $115K/yr

Oversee daily accounting operations related to invoice processing, accounts payable, and loan draw activity * Supervise, mentor, and prioritize work for accounting and accounts payable staff * Review ...

CFS

Accounting Manager

Dublin, OH

$90K - $115K/yr

Oversee daily accounting operations related to invoice processing, accounts payable, and loan draw activity * Supervise, mentor, and prioritize work for accounting and accounts payable staff * Review ...

CFS

Accounting Manager

Columbus, OH

$90K - $115K/yr

Oversee daily accounting operations related to invoice processing, accounts payable, and loan draw activity * Supervise, mentor, and prioritize work for accounting and accounts payable staff * Review ...

CFS

Accounting Manager

Dublin, OH

$90K - $115K/yr

Oversee daily accounting operations related to invoice processing, accounts payable, and loan draw activity * Supervise, mentor, and prioritize work for accounting and accounts payable staff * Review ...

CFS

Accounting Manager

Dublin, OH

$90K - $115K/yr

Oversee daily accounting operations related to invoice processing, accounts payable, and loan draw activity * Supervise, mentor, and prioritize work for accounting and accounts payable staff * Review ...

CFS

Accounting Manager

Columbus, OH

$90K - $115K/yr

Oversee daily accounting operations related to invoice processing, accounts payable, and loan draw activity * Supervise, mentor, and prioritize work for accounting and accounts payable staff * Review ...

CFS

Accounting Manager

Dublin, OH

$90K - $115K/yr

Oversee daily accounting operations related to invoice processing, accounts payable, and loan draw activity * Supervise, mentor, and prioritize work for accounting and accounts payable staff * Review ...

CFS

Accounting Manager

Columbus, OH

$90K - $115K/yr

Oversee daily accounting operations related to invoice processing, accounts payable, and loan draw activity * Supervise, mentor, and prioritize work for accounting and accounts payable staff * Review ...

CFS

Accounting Manager

Columbus, OH

$90K - $115K/yr

Oversee daily accounting operations related to invoice processing, accounts payable, and loan draw activity * Supervise, mentor, and prioritize work for accounting and accounts payable staff * Review ...

CFS

Accounting Manager

Columbus, OH

$90K - $115K/yr

Oversee daily accounting operations related to invoice processing, accounts payable, and loan draw activity * Supervise, mentor, and prioritize work for accounting and accounts payable staff * Review ...

CFS

Accounting Manager

Powell, OH

$90K - $115K/yr

Oversee daily accounting operations related to invoice processing, accounts payable, and loan draw activity * Supervise, mentor, and prioritize work for accounting and accounts payable staff * Review ...

NFM Lending

Processor

Columbus, OH · On-site

$37.60K - $51.70K/yr

The Mortgage Processor is responsible for reviewing, preparing, and verifying loan documentation to ensure accuracy and completeness throughout the mortgage process. This role involves coordinating ...

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Invoice Processor information

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How much do invoice processor jobs pay per hour?

As of May 28, 2026, the average hourly pay for invoice processor in Columbus, OH is $16.49, according to ZipRecruiter salary data. Most workers in this role earn between $14.09 and $18.08 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an Invoice Processor, and why are they important?

To thrive as an Invoice Processor, you need strong attention to detail, numerical accuracy, and familiarity with basic accounting principles, often supported by a high school diploma or associate degree in accounting or finance. Proficiency in accounting software like SAP, QuickBooks, or Oracle, along with experience in using spreadsheets, is typically required. Excellent organizational skills, time management, and effective communication set top performers apart in this role. These skills ensure that invoices are processed accurately and efficiently, minimizing errors and supporting smooth financial operations for the organization.

What are some common challenges faced by Invoice Processors, and how can they be managed effectively?

Invoice Processors often encounter challenges such as handling discrepancies between invoices and purchase orders, managing high volumes of documents during peak periods, and ensuring timely approvals from multiple departments. Effectively managing these challenges requires strong attention to detail, good organizational skills, and proactive communication with both vendors and internal teams. Familiarity with accounting software and a clear understanding of the company’s workflow can also help streamline the process and reduce errors.

What does an Invoice Processor do?

An Invoice Processor is responsible for managing and processing invoices for a company or organization. Their duties typically include reviewing invoices for accuracy, entering invoice data into accounting systems, ensuring timely payments, and resolving any discrepancies with vendors or internal departments. They play a key role in the accounts payable process, helping to maintain accurate financial records and support smooth business operations.

What jobs make $3,000 a month without a degree?

An invoice processor can earn around $3,000 per month, especially with experience and proficiency in accounting software and attention to detail. Many such roles are remote or flexible and do not require a college degree, focusing instead on skills and accuracy. Other jobs that can pay similar wages without a degree include administrative assistants, sales representatives, and certain customer service roles, often requiring strong communication skills and industry-specific knowledge.

What is the difference between Invoice Processor vs Accounts Payable Clerk?

AspectInvoice ProcessorAccounts Payable Clerk
Primary RoleReviewing, verifying, and processing invoices for paymentManaging overall accounts payable functions, including invoice processing and payment scheduling
Required SkillsAttention to detail, data entry, basic accounting knowledgeStrong organizational skills, accounting software proficiency, communication skills
Work EnvironmentFinance or accounting departments, often in corporate settingsFinance departments, often in larger organizations with multiple vendors
CertificationsBasic accounting or bookkeeping certifications often preferredAccounting certifications like CPA are not required but beneficial

While both roles involve handling invoices, the Invoice Processor primarily focuses on verifying and entering invoice data, whereas the Accounts Payable Clerk manages the entire accounts payable process, including payment scheduling and vendor communication. The roles are closely related, with the Invoice Processor often serving as a specialized position within the broader accounts payable function.

What are the most commonly searched types of Invoice Processor jobs in Columbus, OH? The most popular types of Invoice Processor jobs in Columbus, OH are:
What are popular job titles related to Invoice Processor jobs in Columbus, OH? For Invoice Processor jobs in Columbus, OH, the most frequently searched job titles are:
What job categories do people searching Invoice Processor jobs in Columbus, OH look for? The top searched job categories for Invoice Processor jobs in Columbus, OH are:
What cities near Columbus, OH are hiring for Invoice Processor jobs? Cities near Columbus, OH with the most Invoice Processor job openings:
Invoice Processor jobs near you
Infographic showing various Invoice Processor job openings in Columbus, OH as of May 2026, with employment types broken down into 38% Full Time, 60% Part Time, and 2% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $34,301 per year, or $16.5 per hour.
Vendor Invoice Control Administrator

Vendor Invoice Control Administrator

Dawson

Columbus, OH • On-site

$22.25/hr

Full-time

Posted 21 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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