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Full Time Invoice Processing Analyst Jobs in Ohio

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Minimum Position Specifications: o 3-5 years progressive experience with invoice processing and a logistics-related setting. o Problem-solving and communication skills, including root cause analysis ...

AP/AR Analyst

Troy, OH

$22 - $28/hr

Manage accounts receivable and accounts payable processes, including billing, invoice processing ... Analyze manufacturing performance, inventory activity, purchase price variances, and cost-related ...

AP/AR Analyst

Troy, OH · On-site

$22 - $28/hr

Manage accounts receivable and accounts payable processes, including billing, invoice processing ... Analyze manufacturing performance, inventory activity, purchase price variances, and cost-related ...

FEC Senior Accountant

Columbus, OH · On-site

$71K - $89K/yr

... client contract analysis to determine billing deadlines, payments terms, billable and non ... Manage A/P for vendor invoice processing, ensure proper sales and use tax and keep accounts up to ...

FEC Senior Accountant

Columbus, OH · On-site

$71K - $89K/yr

... client contract analysis to determine billing deadlines, payments terms, billable and non ... Manage A/P for vendor invoice processing, ensure proper sales and use tax and keep accounts up to ...

Support audits by providing required documentation and account analysis. * Collaborate with various department managers to ensure accurate invoice processing and cost allocation. * Identify ...

Support audits by providing required documentation and account analysis. * Collaborate with various department managers to ensure accurate invoice processing and cost allocation. * Identify ...

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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 Ohio?

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

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

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

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

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

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

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

Accounts Payable Specialist, Invoice Entry, Full Time, First Shift

UC Health

Cincinnati, OH • On-site

$20.50 - $26.25/hr

Full-time

Posted 5 days ago


UC Health (Cincinnati) rating

6.9

Company rating: 6.9 out of 10

Based on 147 frontline employees who took The Breakroom Quiz

456th of 891 rated healthcare providers


Job description


At UC Health, we're proud to have the best and brightest teams and clinicians collaborating toward our common purpose: to advance healing and reduce suffering.
As the region's adult academic health system, we strive for innovation and provide world-class care for not only our community, but patients from all over the world. Join our team and you'll be able to develop your skills, grow your career, build relationships with your peers and patients, and help us be a source of hope for our friends and neighbors.
UC Health is committed to providing an inclusive, equitable and diverse place of employment.
Ensure the processing of supplier invoices is in accordance with UC Health policy. Ensure payment to suppliers occurs within the supplier's payment terms.
Responsibilities
Invoice Entry:
• Enter invoices into UC Health ERP system per the department's standard processes.
• Ensure invoices are processed in accordance with UC Health policies, e.g., invoice is supported by a purchase order.
• Performance measures for invoice entry will be defined by department management.
Supplier Documentation
• Create and/or maintain supplier documentation to aid in timely invoice processing and payment, such as names of invoice coders/approvers and purchase order numbers.
Other Duties as Assigned
Qualifications
Minimum Required: High School Diploma or GED. | Minimum Required: 1 - 2 Years equivalent experience. Preferred: 3 - 5 Years equivalent experience.
REQUIRED SKILLS AND KNOWLEDGE:
High school diploma required. Previous experience in an organization with a high volume of invoices is preferred. Must be detail oriented, organized, able to communicate effectively verbally and in writing, able to interact with employees and suppliers in a professional manner, have basic computer skills, and be a team player.

What UC Health (Cincinnati) employees say

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About UC Health

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We believe in something different: a focus on the individuality of every person. In big ways and small, we exist to improve the extraordinary lives of all those we serve. As Colorado's largest and most innovative health care system, we as a team deliver on the commitment to provide the best possible experience for our patients and their families. We foster a true human connection and give people the freedom to live extraordinary lives. A career at UCHealth is more than a job, it's a passion.

Company size

10,000+ Employees

Headquarters location

Cincinnati, OH, US