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Full Time Invoice Processing Analyst Jobs in Akron, OH

LHH US

Accounts Payable Specialist

Medina, OH · On-site

$50K - $60K/yr

... Type: Full-Time, Direct Hire About the Opportunity Our client is seeking a detail-oriented and ... High-volume invoice processing * Three-way matching (purchase orders, invoices, and receipts) * ACH ...

LHH US

Accounts Payable Specialist

Medina, OH · On-site

$50K - $60K/yr

... Type: Full-Time, Direct Hire About the Opportunity Our client is seeking a detail-oriented and ... High-volume invoice processing * Three-way matching (purchase orders, invoices, and receipts) * ACH ...

trimarkusa

Accounts Payable Administrator

Cleveland, OH

$19.50 - $26.25/hr

Invoice Processing: * Process and code invoices accurately, ensuring adherence to company policies ... Data Analysis: * Assist in analyzing accounts payable data to identify trends, discrepancies, and ...

trimarkusa

Accounts Payable Administrator

Cleveland, OH · On-site

$19.50 - $26.25/hr

Invoice Processing: * Process and code invoices accurately, ensuring adherence to company policies ... Data Analysis: * Assist in analyzing accounts payable data to identify trends, discrepancies, and ...

trimarkusa

Accounts Payable Administrator

Cleveland, OH · On-site

$19.50 - $26.25/hr

Invoice Processing: * Process and code invoices accurately, ensuring adherence to company policies ... Data Analysis: * Assist in analyzing accounts payable data to identify trends, discrepancies, and ...

Millcraft

Sr. AP Specialist

Independence, OH · On-site

Invoice processing cycle time and Payment accuracy and exception rate Working Capital & Cash ... Prepare AP aging support, accrual inputs, liability analysis, and reconciliations as assigned.

LG Chem

Logistics Analyst Specialist

Ravenna, OH · On-site

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

Millcraft

Sr. AP Specialist

Independence, OH · On-site

Invoice processing cycle time and Payment accuracy and exception rate Working Capital amp; Cash ... Prepare AP aging support, accrual inputs, liability analysis, and reconciliations as assigned.

Geis Hospitality Group

Accounts Payable Clerk

Cleveland, OH

$18.75 - $23.50/hr

Accounting Employment Type: Full-Time, Non-Exempt Reports To: Director of Finance / Controller ... The role supports the Director of Finance and Controller with invoice processing, payment cycles ...

Geis Hospitality Group

Accounts Payable Clerk

Cleveland, OH · On-site

$18.75 - $23.50/hr

... Type: Full-Time, Non-Exempt Reports To: Director of Finance / Controller Location: Downtown ... The role supports the Director of Finance and Controller with invoice processing, payment cycles ...

AWP Safety

AP Analyst

North Canton, OH · On-site

$20 - $26.75/hr

Process vendor invoices (sort, match, proper authorizations, workflow, etc.) by charging expenses to accounts and cost centers and analyzing invoice/expense reports; recording entries * Resolving ...

AWP Safety

AP Analyst

North Canton, OH · On-site

$20 - $26.75/hr

Process vendor invoices (sort, match, proper authorizations, workflow, etc.) by charging expenses to accounts and cost centers and analyzing invoice/expense reports; recording entries * Resolving ...

AWP Safety

AP Analyst

North Canton, OH · On-site

$20 - $26.75/hr

Process vendor invoices (sort, match, proper authorizations, workflow, etc.) by charging expenses to accounts and cost centers and analyzing invoice/expense reports; recording entries * Resolving ...

TriMark

Accounts Payable Administrator

Cleveland, OH · On-site

$19.50 - $26.25/hr

Invoice Processing: * Process and code invoices accurately, ensuring adherence to company policies ... Data Analysis: * Assist in analyzing accounts payable data to identify trends, discrepancies, and ...

Flexjet

Client Billing Specialist

Cleveland, OH

$18.75 - $25.25/hr

... analyze data and draw logical conclusions Executing daily/weekly/monthly billing cycle activities including invoice processing, utilization reports, revisions, quality assurance checks to ensure ...

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All JobsInvoice Processing Analyst JobsFull Time Invoice Processing Analyst JobsFull Time Invoice Processing Analyst Jobs in Akron, OH

Full Time Invoice Processing Analyst information

See Akron, OH salary details

$34K

$94.9K

$121.5K

How much do full time invoice processing analyst jobs pay per year?

As of Sep 6, 2026, the average yearly pay for full time invoice processing analyst in Akron, OH is $94,863.00, according to ZipRecruiter salary data. Most workers in this role earn between $68,900.00 and $121,000.00 per year, depending on experience, location, and employer.

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 popular job titles related to Full Time Invoice Processing Analyst jobs in Akron, OH?

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

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

The top searched job categories for Full Time Invoice Processing Analyst jobs in Akron, OH are:

What cities near Akron, OH are hiring for Full Time Invoice Processing Analyst jobs?

Cities near Akron, OH with the most Full Time Invoice Processing Analyst job openings:

Full Time Invoice Processing Analyst jobs near you
Infographic showing various Full Time Invoice Processing Analyst job openings in Akron, OH as of June 2026, with employment types broken down into 3% Full Time, 85% Part Time, 3% Temporary, and 9% Contract. Highlights an 30% Physical, 1% Hybrid, and 69% Remote job distribution, with an average salary of $94,863 per year, or $45.6 per hour.

Sr Accounts Payable (AP) Specialist

University Hospitals

Shaker Heights, OH • On-site

$20.50 - $26.25/hr

Full-time

Posted 5 days ago

University Hospitals rating

7.3

Company rating: 7.3 out of 10

Based on 626 frontline employees who took The Breakroom Quiz

305th of 898 rated healthcare providers

Job description

A Brief Overview
The Sr. AP Specialist is responsible for timely and accurate reconciliation of supplier statements, resolving invoice discrepancies, invoice processing and troubleshooting. This role ensures efficient processing of electronic invoices, direct buy imports, and purchase orders into Oracle.
The Sr. AP Specialist analyzes price variances, unapplied credit/debit memos, and aged invoice holds, while maintaining effective communication with both internal teams and external suppliers. The position requires strong organizational skills, attention to detail, and the ability to manage multiple priorities in a fast-paced environment, along with contributing to special projects as needed.
What You Will Do
  • Reconciles supplier statements on a timely basis; effectively communicates and resolves open issues as it relates to missing credit memos, missing invoices, invoices on hold, disputes and invoices inquiries.
  • Serves as team lead over an Accounts Payable Specialist to identify and resolve issues related to the entry of all invoices related to the suppliers assigned.
  • Performs Electronic Data Interchange (EDI) supplier invoice processing and troubleshooting.
  • Performs direct buy and purchase order supplier invoice upload file imports into Oracle on scheduled due dates.
  • Analyzes price variance report monthly.
  • Analyzes and resolves unapplied credit and debit memos.
  • Provide back-up to Accounts Payable Specialist functions.
  • Responds to requestor Receipt No Invoice (RNI) follow up notifications within a two-week period.
  • Review and correct all applicable aged Accounts Payable invoice holds on a weekly basis.
  • Reviews and resolves Markview systems working folder on a timely basis.
  • Answers and effectively resolves internal and external phone calls in a timely manner.
  • Obtain copies of invoices and credit memos that are missing
  • Resolves KTM and Markview backlog queues as assigned by Corporate Accounts Payable Manager.
  • Supplier maintenance back-up responsibilities.
  • Review supplier payment terms and communicates differences to Corporate Accounts Payable Manager & Supplier Correspondent for necessary updates.
  • Assists in opening mail and scanning of supplier invoices into Kofax and Markview systems.
  • Resolve invoice variances with the supplier and/or buyer

Additional Responsibilities
  • Performs other duties as assigned.
  • Complies with all policies and standards.
  • For specific duties and responsibilities, refer to documentation provided by the department during orientation.
  • Must abide by all requirements to safely and securely maintain Protected Health Information (PHI) for our patients. Annual training, the UH Code of Conduct and UH policies and procedures are in place to address appropriate use of PHI in the workplace.

Qualifications:
Education
  • High School Equivalent / GED (Required)
  • Associate's Degree (Preferred)

Work Experience
  • 5+ years Accounts Payable or Bookkeeping experience (Required)
  • Prior experience working in a fast paced, large work environment (Preferred)
  • Oracle experience (Preferred)

Knowledge, Skills, & Abilities
  • Detail oriented and organized, with good analytical and problem-solving ability. (Required proficiency) (Required proficiency)
  • Strong client service and communication skills. (Required proficiency) (Required proficiency)
  • Ability to make sound decisions, function independently and as a team player. (Required proficiency) (Required proficiency)
  • Effective written and verbal communication skills. (Required proficiency) (Required proficiency)
  • Ability to meet department deadlines on assignments and special projects. (Required proficiency) (Required proficiency)
  • Ability to schedule, coordinate and complete multiple assignments. (Required proficiency) (Required proficiency)
  • Demonstrated ability to use PCs and Microsoft Office suite (Required proficiency)
  • Strong attention to detail (Required proficiency) (Required proficiency)
  • Intermediate to advanced skill level in Excel and Word
  • Excellent verbal and written communication skills
  • Must be able to organize, prioritize, and multitask

Physical Demands
  • Standing Occasionally
  • Walking Occasionally
  • Sitting Constantly
  • Lifting Rarely up to 20 lbs
  • Carrying Rarely up to 20 lbs
  • Pushing Rarely up to 20 lbs
  • Pulling Rarely up to 20 lbs
  • Climbing Rarely up to 20 lbs
  • Balancing Rarely
  • Stooping Rarely
  • Kneeling Rarely
  • Crouching Rarely
  • Crawling Rarely
  • Reaching Rarely
  • Handling Occasionally
  • Grasping Occasionally
  • Feeling Rarely
  • Talking Constantly
  • Hearing Constantly
  • Repetitive Motions Frequently
  • Eye/Hand/Foot Coordination Frequently

Travel Requirements
  • 0%

What University Hospitals employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom

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About University Hospitals

Sourced by ZipRecruiter

For more than 155 years, University Hospitals has been on a mission to heal, teach and discover. As a renowned academic medical center and community hospital network, we’ve expanded across Northeast Ohio to deliver what matters most to our patients: personalized, compassionate care; medical discovery and breakthroughs; and high-quality, affordable care close to home.

Industry

Health care and social assistance

Company size

10,000+ Employees

Headquarters location

Cleveland, OH, US

Year founded

1866

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