Invoice & Purchase Order Checker Salary
in District of Columbia, United States

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

$40,184 (USD)/yr

Average Base Salary

$19 (USD)/hr

Average Hourly Rate

$619 (USD)/yr

Average Bonus
The average invoice & purchase order checker salary in District of Columbia, United States is $40,184 or an equivalent hourly rate of $19. This is 12% higher (+$4,360) than the average invoice & purchase order checker salary in the United States. In addition, they earn an average bonus of $619. Salary estimates based on salary survey data collected directly from employers and anonymous employees in District of Columbia, United States.
Salary by Experience

$30,537 (USD)

Entry Level Salary

$48,116 (USD)

Senior Level Salary

Are you paid fairly?

Calculate your market salary rate to find out.
Calculate Salary
Salary Potential
Estimated salary in 2023:
$46,585 (USD)
5 Year Change:
16 %
Job Description
Education data not available for this job
Jobs that May Interest You
Accounts Payable
account_balance HireStrategy
location_on Washington
The ideal candidate will have 2+ years of full cycle AP invoice processing. Primary Responsibilities: The AP Specialist disburses petty cash by recording entry; verifying documentation. The AP ...
Accounts Payable Specialist
account_balance Mary's Center
location_on Washington
Maintain Open Invoice payment files for all payables to be paid, and files for paid vendors. * Reconciles vendor statement routinely, and at least once a month to assure all payables are processed ...
Administrative Assistant
account_balance XLA
location_on Washington
Records received invoices in the invoice log tracker. * Directly assists with other financial management processes, to include invoice payment, preparation of supporting documentation, and travel ...
Senior Acquisition Specialist for the Coast Guard
account_balance Panum Group, LLC.
location_on Washington
In addition, the Senior Acquisition Specialist shall provide follow-on support in monitoring contract execution to include invoice analysis and progress monitoring for each program acquisition ...
Staff Accountant - Grants & Contracts
account_balance Mary's Center
location_on Washington
Follow up with grantors regarding invoice payment status and document on the receivable status report on a monthly basis. * Prepare assigned functions required for month-end closing. * Work closely ...
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