Invoice & Purchase Order Checker Salary
in New Jersey, United States

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

$40,124 (USD)/yr

Average Base Salary

$19 (USD)/hr

Average Hourly Rate

$618 (USD)/yr

Average Bonus
The average invoice & purchase order checker salary in New Jersey, United States is $40,124 or an equivalent hourly rate of $19. This is 12% higher (+$4,294) than the average invoice & purchase order checker salary in the United States. In addition, they earn an average bonus of $618. Salary estimates based on salary survey data collected directly from employers and anonymous employees in New Jersey, United States.
Salary by Experience

$30,492 (USD)

Entry Level Salary

$48,044 (USD)

Senior Level Salary

Are you paid fairly?

Calculate your market salary rate to find out.
Calculate Salary
Salary Potential
Estimated salary in 2023:
$46,515 (USD)
5 Year Change:
16 %
Job Description
Education data not available for this job
Jobs that May Interest You
Accounts Receivable
location_on Oakland
On a daily basis auto invoice to upload all prior day shipments and then follow through with printing of the days invoices and running the transaction register report. * Copy packing lists, BOL's and ...
Accounts Payable/Receivable Clerk
account_balance Direct Traffic Solutions
location_on Edison
The clerk is to invoice customers and input payables in a timely manner and in accordance to the company's key performance indicators (KPI's). Additionally, this position is responsible for ...
Accounts Payable Coordinator
location_on Edison
Review all invoices for appropriate documentation and approval prior to invoice entry. * Prioritize invoices according to cash discount potential and payment terms. * Process check requests and ...
Warranty Analyst
account_balance Dassault Falcon Jet
location_on Little Ferry
Assist the Account Representatives with the resolution of invoice disputes regarding warranty. * Initiate invoices, credits or payments to customer based on warranty adjudication. * Generate reports ...
Accounts Payable Clerk
account_balance Nauticus Group
location_on East Brunswick
Manage and organize workflow of invoice processing in Payables software. Monitor and maintain vendor compliance Manage and reconcile vendor disputes, manage vendor relationships. Assist management ...
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