The Vendor Invoice Control Administrator ensures appropriate service charges comply with ... Generates adhoc reports as needed to determine invoicing trends and perform quality reviews.
The Vendor Invoice Control Administrator ensures appropriate service charges comply with ... Generates adhoc reports as needed to determine invoicing trends and perform quality reviews.
Part-Time AP Specialist
Westerville, OH · Remote
$45 - $48K/hr
Accounts Payable Specialist (Part-Time) Our client is seeking a part-time Accounts Payable Specialist to assist with invoice review, payment processing, and approval workflows in QuickBooks Online.
Part-Time AP Specialist
Westerville, OH · Remote
$45 - $48K/hr
Accounts Payable Specialist (Part-Time) Our client is seeking a part-time Accounts Payable Specialist to assist with invoice review, payment processing, and approval workflows in QuickBooks Online.
Manage project financials, including monthly cost forecasting, owner billings, invoice review and approval, and subcontractor management. * Collaborate closely with the field team to plan and execute ...
Manage project financials, including monthly cost forecasting, owner billings, invoice review and approval, and subcontractor management. * Collaborate closely with the field team to plan and execute ...
Project Manager
Columbus, OH · On-site
Manage project financials, including monthly cost forecasting, owner billings, invoice review and approval, and subcontractor management. * Collaborate closely with the field team to plan and execute ...
Project Manager
Columbus, OH · On-site
Manage project financials, including monthly cost forecasting, owner billings, invoice review and approval, and subcontractor management. * Collaborate closely with the field team to plan and execute ...
Invoice Management: Serve as the central point of coordination for construction invoice review across the portfolio - ensuring submittals are complete, aligned to contract terms and approved budgets ...
Invoice Management: Serve as the central point of coordination for construction invoice review across the portfolio - ensuring submittals are complete, aligned to contract terms and approved budgets ...
Accounts Payable Associate
Westerville, OH · On-site
$19.25 - $24.75/hr
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 ...
Quick apply
Accounts Payable Associate
Westerville, OH · On-site
$19.25 - $24.75/hr
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 ...
Data Center Controls Technician, Controls Deployment Service
Plain City, OH · On-site
$29.75 - $39/hr
Actively manage service agreements including vendor labor scheduling, quality assurance, and financial invoice review. Participate in material handling tasks such as lifting, carrying, or moving up ...
New
Data Center Controls Technician, Controls Deployment Service
Plain City, OH · On-site
$29.75 - $39/hr
Actively manage service agreements including vendor labor scheduling, quality assurance, and financial invoice review. Participate in material handling tasks such as lifting, carrying, or moving up ...
New
Legal Billing Coordinator
Delaware, OH · On-site
$59K - $80K/yr
Familiarity with legal billing guidelines, invoice review processes, and cost management practices. * Experience working in cross-functional environments, collaborating with Finance, IT, and external ...
Legal Billing Coordinator
Delaware, OH · On-site
$59K - $80K/yr
Familiarity with legal billing guidelines, invoice review processes, and cost management practices. * Experience working in cross-functional environments, collaborating with Finance, IT, and external ...
Accounts Payable Clerk
Plain City, OH · On-site
$19 - $22/hr
The person in this role will support day-to-day invoice management, payment activities, and financial record maintenance while helping keep vendor transactions on schedule. Responsibilities: * Review ...
Quick apply
Accounts Payable Clerk
Plain City, OH · On-site
$19 - $22/hr
The person in this role will support day-to-day invoice management, payment activities, and financial record maintenance while helping keep vendor transactions on schedule. Responsibilities: * Review ...
Accounts Payable Clerk
Dublin, OH · On-site
$23 - $25/hr
Experience with invoice processing, invoice coding, and three-way match procedures is preferred. * Proficiency in Microsoft Excel, including the ability to complete reconciliations and review ...
Quick apply
Accounts Payable Clerk
Dublin, OH · On-site
$23 - $25/hr
Experience with invoice processing, invoice coding, and three-way match procedures is preferred. * Proficiency in Microsoft Excel, including the ability to complete reconciliations and review ...
Be Seen First
Logistics Planner
Marysville, OH · On-site
$22/hr
Adapt to rotation of vendor assignments for invoice processing. o Internal/external communication as needed for problem solving o Weekly processing / reporting deadline and End-of-month review and ...
Quick apply
Be Seen First
Logistics Planner
Marysville, OH · On-site
$22/hr
Adapt to rotation of vendor assignments for invoice processing. o Internal/external communication as needed for problem solving o Weekly processing / reporting deadline and End-of-month review and ...
Project Engineer
Delaware, OH · On-site
$71K - $119K/yr
Prepare reports and recommendations regarding project progress, schedule changes, contractor invoice review and funding, and design considerations. Project Engineer II * In addition to those of a ...
Project Engineer
Delaware, OH · On-site
$71K - $119K/yr
Prepare reports and recommendations regarding project progress, schedule changes, contractor invoice review and funding, and design considerations. Project Engineer II * In addition to those of a ...
Project Engineer
Delaware, OH · On-site
$70 - $100/hr
Prepare reports and recommendations regarding project progress, schedule changes, contractor invoice review and funding, and design considerations. Project Engineer II * In addition to those of a ...
Project Engineer
Delaware, OH · On-site
$70 - $100/hr
Prepare reports and recommendations regarding project progress, schedule changes, contractor invoice review and funding, and design considerations. Project Engineer II * In addition to those of a ...
Project Engineer
Delaware, OH · On-site
$71K - $119K/yr
Prepare reports and recommendations regarding project progress, schedule changes, contractor invoice review and funding, and design considerations. Project Engineer II In addition to those of a ...
Project Engineer
Delaware, OH · On-site
$71K - $119K/yr
Prepare reports and recommendations regarding project progress, schedule changes, contractor invoice review and funding, and design considerations. Project Engineer II In addition to those of a ...
ACCOUNTING INTERN
Columbus, OH · On-site
$15.50 - $19.50/hr
... Review and post invoice batches within the ERP system • Receive, organize, and log weekly Accounts Payable packets delivered via FedEx • Generate weekly General Ledger (GL) reports to support ...
ACCOUNTING INTERN
Columbus, OH · On-site
$15.50 - $19.50/hr
... Review and post invoice batches within the ERP system • Receive, organize, and log weekly Accounts Payable packets delivered via FedEx • Generate weekly General Ledger (GL) reports to support ...
ACCOUNTING INTERN
Columbus, OH · On-site
$15.50 - $19.50/hr
... Review and post invoice batches within the ERP system • Receive, organize, and log weekly Accounts Payable packets delivered via FedEx • Generate weekly General Ledger (GL) reports to support ...
ACCOUNTING INTERN
Columbus, OH · On-site
$15.50 - $19.50/hr
... Review and post invoice batches within the ERP system • Receive, organize, and log weekly Accounts Payable packets delivered via FedEx • Generate weekly General Ledger (GL) reports to support ...
ACCOUNTING INTERN
Columbus, OH · On-site
$15.50 - $19.50/hr
... Review and post invoice batches within the ERP system · Receive, organize, and log weekly Accounts Payable packets delivered via FedEx · Generate weekly General Ledger (GL) reports to support ...
ACCOUNTING INTERN
Columbus, OH · On-site
$15.50 - $19.50/hr
... Review and post invoice batches within the ERP system · Receive, organize, and log weekly Accounts Payable packets delivered via FedEx · Generate weekly General Ledger (GL) reports to support ...
Assistant Property Manager
Dublin, OH · On-site
$17.75 - $24.50/hr
Manage assigned properties' financial duties, including independent invoice review, processing, and timely payment * Diagnose and resolve past-due invoices while collaborating with corporate ...
Quick apply
Assistant Property Manager
Dublin, OH · On-site
$17.75 - $24.50/hr
Manage assigned properties' financial duties, including independent invoice review, processing, and timely payment * Diagnose and resolve past-due invoices while collaborating with corporate ...
Assistant Property Manager
Dublin, OH · On-site
$60K - $65K/yr
... invoice review, processing, and timely payment Diagnose and resolve past-due invoices while collaborating with corporate resources on payables issues Process and approve expenditures ...
New
Quick apply
Assistant Property Manager
Dublin, OH · On-site
$60K - $65K/yr
... invoice review, processing, and timely payment Diagnose and resolve past-due invoices while collaborating with corporate resources on payables issues Process and approve expenditures ...
New
Assistant Property Manager
Dublin, OH · On-site
$17.75 - $24.50/hr
Manage assigned properties' financial duties, including independent invoice review, processing, and timely payment * Diagnose and resolve past-due invoices while collaborating with corporate ...
Assistant Property Manager
Dublin, OH · On-site
$17.75 - $24.50/hr
Manage assigned properties' financial duties, including independent invoice review, processing, and timely payment * Diagnose and resolve past-due invoices while collaborating with corporate ...
Invoice Reviewer information
See salary details
$11.30 - $12.46
4% of jobs
$12.46 - $13.61
7% of jobs
$13.61 - $14.77
6% of jobs
$15.42 is the 25th percentile. Wages below this are outliers.
$14.77 - $15.93
13% of jobs
The median wage is $17 / hr.
$15.93 - $17.09
21% of jobs
$17.09 - $18.25
14% of jobs
$18.25 - $19.41
7% of jobs
$19.93 is the 75th percentile. Wages above this are outliers.
$19.41 - $20.56
5% of jobs
$20.56 - $21.72
11% of jobs
$21.72 - $22.88
8% of jobs
$22.88 - $24.04
3% of jobs
$11
$17
$24
How much do invoice reviewer jobs pay per hour?
As of Aug 22, 2026, the average hourly pay for invoice reviewer 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.
What are popular job titles related to Invoice Reviewer jobs?
For Invoice Reviewer jobs, the most frequently searched job titles are:
What job categories do people searching Invoice Reviewer jobs look for?
The top searched job categories for Invoice Reviewer jobs are:
- Temporary Pharmaceutical Data Entry
- Executive Substation Manager
- Independent Contractor Data Migration Contract
- Data Entry Clerk Virtual Assistant
- Entry Level Ai Data Engineer
- No Experience Google Data Entry
- Construction Data Entry
- No Experience Bpo Data Entry
- Trainee Google Data Center Engineer
- Teen Work Home Data Entry
What are the most commonly searched types of Invoice Reviewer jobs?
The most popular types of Invoice Reviewer jobs are:
Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Re-posted 6 days ago
Job description
Join the NetJets Team
NetJets, the global private aviation leader for more than 60 years, provides the pinnacle of private travel, defined by a signature commitment to unwavering safety, personalized service, and reliable global access. Discover why NetJets is the ultimate career destination, offering exceptional benefits and growth opportunities.
Purpose of Position
The Vendor Invoice Control Administrator is responsible for researching and analyzing domestic and international flight service invoices (i.e. catering, ground, international fees and FBO fuel uplifts). The Vendor Invoice Control Administrator ensures appropriate service charges comply with contractual and/or company financial guidelines, policies, and procedures. The Vendor Invoice Control Administrator approves invoices for payment up to $2,500 for catering/ground invoices and up to $10,000 for fuel. The Vendor Invoice Control Administrator resolves all vendor disputes related the invoiced charges. The Vendor Invoice Control Administrator develops and maintains constructive relationships with internal/external business partners. The Vendor Invoice Control Administrator collaborates with IT to ensure vendor profile information, payment processes and/or policy change requests are made.
Tasks and Responsibilities
Note:
It is not possible to list all required job duties on this form. There may be other important duties assigned, depending on the position. For a list of essential job functions, please refer to the essential functions document for this job.
Education
Bachelor's in Business Administration or Finance
Certifications and Licenses
Years of Experience
0-2 years of experience
Core Competencies
Service-Oriented
Curiosity
Collaboration
Adaptability
Strives For Positive Results
Knowledge, Skills, Abilities and Other (KSAOs)
How NetJets Supports You
NetJets is proud to provide a variety of attractive benefits to our employees, including many at no cost. Employees have access to no cost options including Medical, Dental, and Vision benefits, with access to robust networks of nationwide providers. NetJets offers benefits so you can LIVEWELL-a comprehensive package to support your Mind, Body, and Life.
Our comprehensive suite of benefits include:
NetJets, the global private aviation leader for more than 60 years, provides the pinnacle of private travel, defined by a signature commitment to unwavering safety, personalized service, and reliable global access. Discover why NetJets is the ultimate career destination, offering exceptional benefits and growth opportunities.
Purpose of Position
The Vendor Invoice Control Administrator is responsible for researching and analyzing domestic and international flight service invoices (i.e. catering, ground, international fees and FBO fuel uplifts). The Vendor Invoice Control Administrator ensures appropriate service charges comply with contractual and/or company financial guidelines, policies, and procedures. The Vendor Invoice Control Administrator approves invoices for payment up to $2,500 for catering/ground invoices and up to $10,000 for fuel. The Vendor Invoice Control Administrator resolves all vendor disputes related the invoiced charges. The Vendor Invoice Control Administrator develops and maintains constructive relationships with internal/external business partners. The Vendor Invoice Control Administrator collaborates with IT to ensure vendor profile information, payment processes and/or policy change requests are made.
Tasks and Responsibilities
- Researches, collects, and analyzes customer and intercompany domestic/international flight service invoices pertaining to catering, ground, international fee and fuel invoices to ensure invoiced expenses comply with contractual and/or financial guidelines; approves or reject invoices per contract requirements. Provides accurate and timely information to accountants for monthly intercompany billing. Ensures processes comply with regulatory requirements (i.e. FAA, IRS, Sarbanes Oxley, etc.)
- Prepares detailed quality audit reports to identify, investigate, and resolve data integrity issues. Follows-up with vendors regarding billing discrepancies. Ensures appropriate adjustments and credits are processed. Triages expense reconciliation issues with management and other business unit liaisons; applies dispute resolution techniques as needed.
- Develops and maintains constructive relationships with internal/external business partners. May partner with Operations business unit liaisons to provide invoice analysis data in support of developing bid proposals for contract and supplier agreement negotiations.
- Prepares reports to provide Owners and invoicing history. Generates adhoc reports as needed to determine invoicing trends and perform quality reviews. Provides recommendations to management and sales regarding vendor account cost saving opportunities.
- Collaborates with IT to ensure vendor profile information, payment processes and/or policy change requests are made. Participates in contract, product, and policy update briefings. Performs other duties as assigned.
Note:
It is not possible to list all required job duties on this form. There may be other important duties assigned, depending on the position. For a list of essential job functions, please refer to the essential functions document for this job.
Education
Bachelor's in Business Administration or Finance
Certifications and Licenses
Years of Experience
0-2 years of experience
Core Competencies
Service-Oriented
Curiosity
Collaboration
Adaptability
Strives For Positive Results
Knowledge, Skills, Abilities and Other (KSAOs)
- Understanding of basic invoicing practices, processes, and procedures
- Some knowledge of financial analysis, invoice statements, basic accounting practices preferred
- Ability to understand contract language as it relates to invoices
- Familiarity with aviation vendor invoice processing and regulatory requirements (i.e. FAA, IRS, Sarbanes Oxley)
- Verbal and written communication skills needed to interact effectively with both internal and external customers
- Ability to build and manage professional relationships with external customers
- Ability to partner with internal department liaisons to recommend and/or implement solutions
- Proficient in analyzing invoice data to provide advice and make recommendations based on results
- Efficient in operating personal computer and business software
- Normal work office environment. Standard work hours may be required to adjust work hours as needed
How NetJets Supports You
NetJets is proud to provide a variety of attractive benefits to our employees, including many at no cost. Employees have access to no cost options including Medical, Dental, and Vision benefits, with access to robust networks of nationwide providers. NetJets offers benefits so you can LIVEWELL-a comprehensive package to support your Mind, Body, and Life.
Our comprehensive suite of benefits include:
- Medical, Dental, and Vision
- Healthcare Advocacy
- Employee Assistance Program
- Flexible Spending Accounts
- Health Savings Account with annual employer contribution
- Wellness Programs & Discounts
- Paid Time Off
- Parental Leave of Absence
- Life and Accident Insurance
- Voluntary benefits (financial protection plans)
- 401(k) plan, with 67% of every dollar you contribute matched by NetJets
- Short and Long-Term Disability
- Legal Plan
- Identity Theft Protection Plans
- Pet Insurance
- Family & Caregiving Support