Invoice & Purchase Order Checker Salary
in Florida, United States

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

$33,312 (USD)/yr

Average Base Salary

$16 (USD)/hr

Average Hourly Rate

$513 (USD)/yr

Average Bonus
The average invoice & purchase order checker salary in Florida, United States is $33,312 or an equivalent hourly rate of $16. This is 7% lower (-$2,511) than the average invoice & purchase order checker salary in the United States. In addition, they earn an average bonus of $513. Salary estimates based on salary survey data collected directly from employers and anonymous employees in Florida, United States.
Salary by Experience

$25,315 (USD)

Entry Level Salary

$39,887 (USD)

Senior Level Salary

Are you paid fairly?

Calculate your market salary rate to find out.
Calculate Salary
Salary Potential
Estimated salary in 2023:
$38,618 (USD)
5 Year Change:
16 %
Job Description
Education data not available for this job
Jobs that May Interest You
GTF Overhaul Invoice Analyst
account_balance Pratt & Whitney
location_on West Palm Beach
Businesses PRATT & WHITNEY Job ID 73562BR Date posted 09/20/2018 City West Palm Beach State Florida Country US The sky has no limits. Flight is an instrument of human progress. It not only gets ...
Accounts Payable Associate
account_balance BIC Graphic
location_on Clearwater
AA or higer Degree in Accounting Business Administration is preferred Related Previous Experience: 2- 4years in automated 3-way match processing, EDI experience, Invoice Imaging, Freight Invoice ...
Accounts Payable Clerk
account_balance Melbourne Based Publicly Traded Company
location_on Melbourne
Ability to research and resolve basic invoice issues in a timely effective manner * Handle confidential business and personal information appropriately * Good oral and written communication skills
Accounts Payable Coordinator
account_balance Ravago Americas
location_on Orlando
Timely review and resolution of supplier invoice discrepancies, including working with other depts. and /or the supplier to resolve the issue. * Review and reconcile supplier/non supplier statements
account_balance SAAR Management LLC
location_on Fort Lauderdale
Invoice customers * Reconcile bank and credit cards accounts * Submit reports to management, owners, and landlords * Audit activities * Work closely with local staff and CFO * Other related ...
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