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Remote Invoice Processing Jobs in Columbus, OH (NOW HIRING)

Vernovis

Accounts Payable Representative

Columbus, OH · Remote

$25 - $35/hr

Ohio, Remote Compensation: $25- $35/hr Who we are: Vernovis is a Total Talent Solutions company ... invoice processing and accounts payable operations. What You'll Do: • Perform daily accounts ...

TRIO

Energy Analyst

Dublin, OH · On-site

Support tracking and resolution of invoice issues Utility Data Management & Analysis * Analyze ... Improve auditing workflows and reporting processes * Collaborate with cross-functional teams

TRIO

Energy Analyst

Dublin, OH · On-site +1

Support tracking and resolution of invoice issues Utility Data Management & Analysis * Analyze ... Improve auditing workflows and reporting processes * Collaborate with cross-functional teams

TRIO

Energy Analyst

Dublin, OH · On-site +1

Support tracking and resolution of invoice issues Utility Data Management & Analysis * Analyze ... Improve auditing workflows and reporting processes * Collaborate with cross-functional teams

Blue Star Partners

Cost Technician (Contract)

Columbus, OH · On-site

$33 - $43/hr

Hybrid in Columbus, Ohio - 3 days onsite, 2 days remote Duration: 1 year - Potential for extension ... Key responsibilities include processing project timesheets and maintaining the timesheet database ...

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Remote Invoice Processing information

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How much do remote invoice processing jobs pay per hour?

As of Jun 14, 2026, the average hourly pay for remote 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 are the typical daily responsibilities in a Remote Invoice Processing role?

In a Remote Invoice Processing position, your typical day involves receiving, reviewing, and entering invoices, verifying billing information, and ensuring payments are processed on time. You’ll often communicate with vendors and internal teams to resolve discrepancies or answer inquiries about invoices. Maintaining accurate records, reconciling accounts, and following up on outstanding items are also important aspects of the role. Successfully managing these tasks remotely requires strong organizational skills and the ability to prioritize work independently. Most companies provide digital tools and training to support seamless operations in a virtual environment.

What is a Remote Invoice Processing job?

A Remote Invoice Processing job involves handling, verifying, and processing invoices digitally for a company or clients. This role typically includes data entry, matching invoices with purchase orders, ensuring accuracy, and communicating with vendors or internal teams. It may also involve using accounting software or ERP systems to manage payments and records. Since the job is remote, strong organizational skills and attention to detail are essential for efficiency.

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

To thrive in Remote Invoice Processing, you need strong attention to detail, math skills, and experience in accounts payable or a related field, often supported by a high school diploma or associate degree in accounting. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, as well as proficiency in spreadsheet applications, is typically required. Excellent time management, communication, and problem-solving abilities are crucial soft skills for working independently and meeting deadlines. These capabilities are key to ensuring accuracy, efficiency, and seamless financial operations in a remote, collaborative environment.

What are popular job titles related to Remote Invoice Processing jobs in Columbus, OH? For Remote Invoice Processing jobs in Columbus, OH, the most frequently searched job titles are:
What job categories do people searching Remote Invoice Processing jobs in Columbus, OH look for? The top searched job categories for Remote Invoice Processing jobs in Columbus, OH are:
What cities near Columbus, OH are hiring for Remote Invoice Processing jobs? Cities near Columbus, OH with the most Remote Invoice Processing job openings:
Remote Invoice Processing jobs near you
Accounts Payable Representative

Accounts Payable Representative

Vernovis

Columbus, OH • Remote

$25 - $35/hr

Contractor

Medical, Dental, Vision, Life, Retirement

Posted 3 days ago

Job description

Job Title: Accounts Payable Analyst

Location/ Work Structure: Ohio, Remote

Compensation: $25- $35/hr


Who we are:
Vernovis is a Total Talent Solutions company that specializes in Technology, Cybersecurity, Finance & Accounting functions. At Vernovis, we help these professionals achieve their career goals, matching them with innovative projects and dynamic direct hire opportunities in Ohio and across the Midwest.

Client Overview:
Vernovis partnering with a leading manufacturing organization seeking an Accounts Payable professional to support high-volume invoice processing and accounts payable operations.


What You'll Do:
• Perform daily accounts payable functions handling electronic and paper invoices through xSuite workflow tools.
• Complete invoice header details and perform 2-way and 3-way matching of indirect services, direct goods, and freight through xSuite/SAP.
• Support a high volume of internal and external inquiries while resolving receipt issues and ensuring invoices are paid within established payment terms.
• Continuously monitor invoice discrepancies and exercise sound judgment to determine the appropriate resolution path.
• Process a large volume of incoming invoices while maintaining accuracy and meeting scheduled payment deadlines.
• Partner closely with Procurement, Supply Chain, Manufacturing, Finance, and Accounts Payable teams to resolve invoice and payment issues.
• Communicate effectively with internal stakeholders and vendors to ensure accounts payable processes are executed accurately and on time.
• Maintain a strong commitment to customer service, process improvement, and operational excellence.

What Experience You'll Have:
• Experience supporting Accounts Payable processes in a high-volume environment across multiple locations.
• Knowledge of Accounts Payable, Procurement, General Ledger/Accounting, and Sales/Use Tax processes.
• Experience with purchase orders, inventory receipts, and 2-way and 3-way invoice matching.
• Strong PC skills including Excel, Google Workspace, and SAP.
• Excellent communication, organizational, multitasking, and customer service skills with strong attention to detail.


What Experience is Nice to Have:
• Experience within a manufacturing environment.
• Familiarity with xSuite workflow software.
• Knowledge of payment methods including ACH, wire transfers, and check processing.


The Vernovis Difference:
Vernovis offers Health, Dental, Vision, Voluntary Short & Long -Term Disability, Voluntary Life Insurance, and 401K.

Vernovis does not accept inquiries from Corp to Corp recruiting companies. Applicants must be currently authorized to work in the United States on a full-time basis and not violate any immigration or discrimination laws.

Vernovis provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age,

Company Description

International retailer with an exciting expansion plan.