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Full Time Invoice Processing Analyst Jobs in Arizona

Ability to compare bids, analyze costs, and present clear recommendations to leadership * Experience with purchase orders, invoice processing, and vendor management workflows * Strong communication ...

You will oversee the day-to-day processes of implementing contracts, analyzing prescription ... This fulltime position is eligible for a comprehensive benefits package designed to support the ...

And we are a leading provider of connected systems, processing nearly 165 million transactions each ... Perform invoice reconciliations and analysis, identifying potential savings opportunities

Accounts Payable Team Lead

Mesa, AZ · Hybrid

$50K - $66K/yr

... invoice processing * Review, code, and process invoices in alignment with company policies and ... Analyze data and provide insights or recommendations to leadership * Participate in projects to ...

Accounts Payable Team Lead

Mesa, AZ · Hybrid

$50K - $66K/yr

... invoice processing * Review, code, and process invoices in alignment with company policies and ... Analyze data and provide insights or recommendations to leadership * Participate in projects to ...

Accounts Payable Team Lead

Mesa, AZ · Hybrid

$50K - $66K/yr

... invoice processing * Review, code, and process invoices in alignment with company policies and ... Analyze data and provide insights or recommendations to leadership * Participate in projects to ...

... invoice processing, budget tracking, and financial reporting. * Enter purchase orders into the My ... Provide analysis and support for the month-end process including accruals for the finance ...

... invoice processing, budget tracking, and financial reporting. * Enter purchase orders into the My ... Provide analysis and support for the month-end process including accruals for the finance ...

Monitor PAYscan queues for timely invoice processing. * Monitor UPS/FedEx paperwork to ensure ... Ability to analyze and resolve problems. * Ability to set and meet goals. * Ability to maintain ...

Financial Analyst II

Scottsdale, AZ · On-site

$63K - $90K/yr

Role Type: Full time Salary: $63,750 - $90,000 per year + annual performance-based bonus Actual ... Help develop and implement financial planning, budgeting, and forecasting processes. * Analyze ...

Financial Analyst II

Scottsdale, AZ · Hybrid

$63K - $90K/yr

Role Type: Full time Salary: $63,750 - $90,000 per year + annual performance-based bonus Actual ... Help develop and implement financial planning, budgeting, and forecasting processes. * Analyze ...

Processing Specialist Full-time/part-time: Full-time Positions available: Corporate Office; Yuma ... analytical skills in the day-to-day operations in the processing of any new and current ...

... invoice processing * Ensure brand standards and occasion-focused programs are effectively ... Analytical mindset with the ability to interpret data, identify insights, and translate findings ...

... invoice processing * Ensure brand standards and occasion-focused programs are effectively ... Analytical mindset with the ability to interpret data, identify insights, and translate findings ...

... invoice processing * Ensure brand standards and occasion-focused programs are effectively ... Analytical mindset with the ability to interpret data, identify insights, and translate findings ...

Showing results 41-60

Full Time Invoice Processing Analyst information

What is the difference between Full Time Invoice Processing Analyst vs Invoice Clerk?

AspectFull Time Invoice Processing AnalystInvoice Clerk
CredentialsHigh school diploma; some roles may prefer associate degree or relevant certificationsHigh school diploma or equivalent
Work EnvironmentOffice setting, often part of finance or accounting teamsOffice environment, typically in accounting or administrative departments
Employer & Industry UsageUsed in corporate finance, large organizations, and industries with complex invoicingCommon in small to medium businesses, retail, and administrative offices

The Full Time Invoice Processing Analyst generally handles more complex invoicing tasks, data analysis, and process improvements, while the Invoice Clerk focuses on basic invoice entry and verification. Both roles work in similar environments but differ in scope and complexity of responsibilities.

What are the most commonly searched types of Invoice Processing Analyst jobs in Arizona?

The most popular types of Invoice Processing Analyst jobs in Arizona are:

What are popular job titles related to Full Time Invoice Processing Analyst jobs in Arizona?

For Full Time Invoice Processing Analyst jobs in Arizona, the most frequently searched job titles are:

What job categories do people searching Full Time Invoice Processing Analyst jobs in Arizona look for?

The top searched job categories for Full Time Invoice Processing Analyst jobs in Arizona are:

What cities in Arizona are hiring for Full Time Invoice Processing Analyst jobs?

Cities in Arizona with the most Full Time Invoice Processing Analyst job openings:

Infographic showing various Full Time Invoice Processing Analyst job openings in Arizona as of August 2026, with employment types broken down into 80% Full Time, 15% Part Time, 1% Temporary, 3% Contract, and 1% Nights. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution.

Controller, Payables and Expense Management

Christ's Church of the Valley

Peoria, AZ • On-site

$60K - $83K/yr

Full-time

Posted 4 days ago


Job description

Company Description

Christ's Church of the Valley is one of the largest and fastest-growing churches in America. We are a church that is dedicated to WIN people to Christ, TRAIN believers to become disciples and SEND disciples to impact the world. CCV is one church with many locations. The Finance Department helps to coordinate the daily operations of CCV as well as plans for future growth.  The Lead Accounts Payable role supports the finance team by managing daily invoice processing, communicating with internal and external vendors, and ensuring accurate and timely payments to vendors.

Job Description
  • Supervise and Mentor Accounts Payable staff
  • Oversee end-to-end AP processing including invoice receipt, coding, approval routing, and payment disbursement.
  • Manage weekly and off-cycle check, ACH, and wire payment runs.
  • Maintain vendor master data including onboarding, W-9 collection, and banking information updates.
  • Monitor AP aging and ensure liabilities are recorded and settled within agreed terms.
  • Resolve vendor disputes and escalated payment inquiries professionally and promptly.
  • Lead AP-related month-end close activities including accruals, cutoff review, and GL reconciliations.
  • Assist with internal and external audit requests related to the AP function.
  • Identify and implement process improvements to enhance AP efficiency, accuracy, and scalability.
  • Support ERP system enhancements, automation initiatives, and AP-related system configurations.
  • Maintain and update AP policies, procedures, and desk documentation
Qualifications

Minimum Qualifications

Character

  • A passion for reaching the lost
  • Personal integrity in all areas of life
  • Must be - or willing to become - a participating member of CCV
  • Regularly attends worship services with their family
  • Is an active participant in a neighborhood group and is a regular tither

Chemistry

  • Maintains strict confidentiality with sensitive information
  • Able to keep assigned deadlines within a fast-paced environment
  • Acts and operates independently with minimal daily direction from manager to accomplish objectives

Competency

  • Strong working knowledge of AP processes, vendor management, and month-end close procedures
  • Customer Focus - is dedicated to meeting the expectations of internal and external customers.
  • Interpersonal Skills - communicates effectively both interpersonally and corporately; relates well to all kinds of people and builds effective relationships.
  • Self-Development - Committed to improvement, seeks constructive criticism, understands strengths and weaknesses.
  • Drive for Results - Steadfastly pushes self and others for results.  It is action-oriented and displays focus, passion & initiative.  Takes appropriate action when something needs to be done.
  • Administrative Skills - can multi-task effectively; is detail-oriented while maintaining an organized process. Strong attention to detail and excellent organizational skills
  • Data Entry - has advance skills in this area for quick and accurate entries.
  • Ability to work independently and handle multiple priorities
  • Excellent verbal and written communication skills

Education & Experience

  • Associates or Bachelor's degree in Accounting, Finance or related field
  • 5+ years of accounts payable experience, including 1-2 years in supervisory or lead capacity
  • Experience in a high-volume, AP environment
  • Proficiency in Microsoft Excel, experience with reporting and data analysis
  • Experience in Ministry is preferred but not required
Additional Information

All your information will be kept confidential according to EEO guidelines.

General Information

The above statements are intended to describe the general nature and level of work being performed by individuals assigned to this position. They are not intended to be an exhaustive list of all duties, responsibilities, and skills required of employees. CCV Leadership reserves the right to revise the position, its job functions, minimum qualifications and other aspects of the position in any way at any time.