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Full Time Invoice Processing Analyst Jobs in Ohio

Responsibleforvendor invoice processing and employee expenseaudit reviews. The ideal candidate will ... cause analysis, accountability, compliance, confidentiality, adherence to company policies and ...

Accounting Clerk

Twinsburg, OH · On-site

$55K - $60K/yr

Background in invoice processing, data entry, and accounts payable activities * Construction ... full time benefits: Medical/Dental/Vision/PTO/401k and more Qualified? Apply today!

Interline Accounting Analyst

Dayton, OH

$58K - $76K/yr

Investigate complex invoice discrepancies, rate variances, terms, discounts, accessorial charges ... Process approved credits, refunds, adjustments, and account reconciliations accurately and within ...

Certified Public Accountant

Cincinnati, OH · On-site

$72K - $100K/yr

Manage accounts payable and receivable processes, including invoice processing, payment scheduling, and cash flow analysis. * Perform bank reconciliations, journal entries, and accrual accounting to ...

This is a full-time, day shift opportunity with a structured one-year training program and strong ... Invoice processing and daily transactions Month-end/year-end closing support Financial reporting ...

Manage pension-related invoicing processes, PR creation, and invoice approvals/bookings. * Act as ... Support local allowance reviews, market analysis, and compensation reporting. Required ...

Accounts Payable Manager

West Chester, OH

$61K - $84K/yr

Oversee the end-to-end accounts payable process, including invoice receipt, verification, coding ... Excellent analytical skills with the ability to interpret complex data sets using Excel and other ...

Accounts Payable Manager

West Chester, OH · On-site

$61K - $84K/yr

Oversee the end-to-end accounts payable process, including invoice receipt, verification, coding ... Excellent analytical skills with the ability to interpret complex data sets using Excel and other ...

A full-time employment * The chance to work in an international Group and a concrete opportunity for professional growth * A dynamic environment based on teamwork * Sofidel Language Learning ...

Experience with freight cost management, reporting, and invoice processing. * Ability to work collaboratively in a cross-functional manufacturing environment. * Knowledge of applicable safety and ...

AP Processing amp; Payment Execution - Own the end-to-end accounts payable process from invoice ... Month-End Close Support - Prepare AP aging support, accrual inputs, liability analysis, and ...

Respond to inquiries on quote requests, courtesy invoice reductions and tariff/contract ... Continuously improve processes Qualifications * Excellent written and oral communication skills

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

SAP Functional Consultant with BRIM/FICA/FICO experience

ComResource

Columbus, OH

Full-time

Re-posted 20 days ago


Job description

ComResource is looking for an SAP Functional Consultant with BRIM/FICA/FICO experience.

Responsibilities:

  • Configure SAP systems within the SAP FICO module and work across all FICO sub-modules, including GL, AP, AR, and Fixed Assets.
  • Demonstrate deep understanding and hands-on experience with output types, GL determination, movement types, valuated and non-valuated postings, and Product Costing.
  • Develop finance solutions that enhance and extend SAP investments.
  • Provide guidance with a deep understanding of SAP financial integration within Order to Cash and Procure to Pay processes, supply chain solutions, and other SAP-enabled capabilities.
  • Lead complex projects by providing functional expertise and guidance on SAP products.
  • Develop highly effective working relationships with IT and business teams within and across business units.
  • Mentor and develop SAP teams and provide SAP-related advice to various internal groups.
  • Translate and interpret functional requirements documentation for medium and large projects.
  • Develop solutions for core application systems and support interfacing systems.
  • Assist in system and application integrations.
  • Perform application development utilizing in-depth knowledge of structure, features, and programming language.

Essentials:

  • Bachelor's degree in Business Administration, MIS, CIS, or equivalent work experience.
  • 10+ years of SAP FICO and integration experience.
  • 5+ years of hands-on SAP FICO configuration experience supporting General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, Intercompany Accounting, Profitability Analysis, and Product Costing.
  • 5+ years of experience in full-cycle implementation as well as project support.
  • Good understanding of SAP BRIM and integration with Finance, FI-CA, and RAR.
  • Deep understanding of SAP financial integration within Procure to Pay processes, including 3-way match, GR/IR match, invoice processing, GR processing, and returns processing.
  • Expertise in configuring DMEE Tree and EBS formats, including BAI2 and MT940.
  • Hands-on experience with EDI configuration, analysis, and testing.
  • SAP ECC and S/4 HANA experience required.
  • Strong written and verbal communication skills.
  • Proven leadership ability.
  • Requires in-depth knowledge of technology standards, procedures, and methods.
  • Experience with multiple development methodologies.

Desired:

  • Experience with implementation of SAP DPA (Digital Payments Add-on).

Req ID: AM94584768