Invoice & Purchase Order Checker Salary
in Arkansas, United States

How much does a Invoice & Purchase Order Checker make in Arkansas, United States?
Get insights on the salary, benefits, education and job description.

$30,650 (USD)/yr

Average Base Salary

$15 (USD)/hr

Average Hourly Rate

$472 (USD)/yr

Average Bonus
The average invoice & purchase order checker salary in Arkansas, United States is $30,650 or an equivalent hourly rate of $15. This is 14% lower (-$5,165) than the average invoice & purchase order checker salary in the United States. In addition, they earn an average bonus of $472. Salary estimates based on salary survey data collected directly from employers and anonymous employees in Arkansas, United States.
Salary by Experience

$23,292 (USD)

Entry Level Salary

$36,700 (USD)

Senior Level Salary

Are you paid fairly?

Calculate your market salary rate to find out.
Calculate Salary
Salary Potential
Estimated salary in 2023:
$35,532 (USD)
5 Year Change:
16 %
Job Description
Education data not available for this job
Jobs that May Interest You
Accounts Receivable/Billing Specialist
account_balance Fleming Electric, Inc.
Emails approved invoice copies for customers. Researches and processes charge backs and returns. Calls and/or mails correspondence to customers as necessary in order to update accounts. Bi-weekly ...
Administrative Assistant
account_balance Starner Tax Group
location_on Rogers
Duties will require you to invoice and collect payment, compile completed IRS forms pertinent to each individual client to ensure all necessary forms are filed according to IRS regulations ...
Cell Tower Climber /Construction
account_balance TMG INDUSTRIAL INC
location_on Little Rock
Turn in all testing results, pictures, and COP information in order to invoice. Net terms will begin once all required documentation is completed with job. * Authorized Climber certifications, Driver ...
Cost Accounting Clerk
account_balance Multi-Craft Contractors
location_on Springdale
... invoice documents · Receive & record customers PO information · Backup/support receptionist, phone calls, front desk, applications, etc. · Receive departmental, material purchase, receipts and ...
Accounting Administrator (8769962)
account_balance CorTech International, LLC
location_on Springdale
This process includes but is not limited to auditing distributor claims and verifying the Distributor invoice costs against our approved Bid pricing. Must be highly accurate, understand basic ...
About the Data

Discover How Much You Should Be Paid

Get informed of your market rate.


Do you work in HR or Compensation?

Try a Free Demo

Try our professional compensation software to generate detailed salary and cost of living reports.

Try Free Demo