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Full Time Invoice Processing Analyst Jobs in Boca Raton, FL

Akerman

Client Accounts Analyst

Fort Lauderdale, FL · Hybrid

$23 - $29.25/hr

Collaborate closely with Billing, Accounts Receivable, and other Finance teams to resolve invoice ... Participate in departmental initiatives, process improvements, and special projects designed to ...

Akerman

Client Accounts Analyst

Fort Lauderdale, FL · On-site

$23 - $29.25/hr

Collaborate closely with Billing, Accounts Receivable, and other Finance teams to resolve invoice ... Participate in departmental initiatives, process improvements, and special projects designed to ...

Akerman

Client Accounts Analyst

West Palm Beach, FL · On-site

$23.25 - $29.50/hr

Collaborate closely with Billing, Accounts Receivable, and other Finance teams to resolve invoice ... Participate in departmental initiatives, process improvements, and special projects designed to ...

City Furniture, Inc

City Home

Fort Lauderdale, FL

$19.50/hr

As a Fleet Technical Analyst, the primary function of this position is to maintain all fleet ... Develop and maintain dashboards and reports to track KPIs and operational trends Invoice Auditing ...

CFS

Payroll Analyst

Hollywood, FL · Hybrid

$85K - $105K/yr

Lead Payroll Technical Analyst Direct Hire | Full-Time | Onsite (Hollywood, FL initially then ... Analyze payroll data flows and identify opportunities for process improvement * Develop and ...

CFS

Payroll Analyst

Hollywood, FL · Hybrid

$85K - $105K/yr

Lead Payroll Technical Analyst Direct Hire | Full-Time | Onsite (Hollywood, FL initially then ... Analyze payroll data flows and identify opportunities for process improvement * Develop and ...

CFS

Payroll Analyst

Hollywood, FL · Hybrid

$85K - $105K/yr

Lead Payroll Technical Analyst Direct Hire | Full-Time | Onsite (Hollywood, FL initially then ... Analyze payroll data flows and identify opportunities for process improvement * Develop and ...

5th HQ

Bilingual Order Processing

Sunrise, FL

$15 - $17/hr

Employment Type: Full-Time (Monday - Friday) Potential for Permanent Position Key Responsibilities ... Generate and analyze order fulfillment reports using Excel to track performance metrics and ...

5th HQ

Bilingual Order Processing

Sunrise, FL

$15 - $17/hr

Employment Type: Full-Time (Monday - Friday) Potential for Permanent Position Key Responsibilities ... Generate and analyze order fulfillment reports using Excel to track performance metrics and ...

Alutiiq, LLC

Program Analyst

Fort Lauderdale, FL · On-site

$90K - $95K/yr

... Full-time Typical Pay/Range $90,000 to $95,000 Yearly Education Bachelor's Degree Travel None ... and documents processes for facility management programs, including process maps, charts ...

Seminole Tribe of Florida

GIS Analyst

Hollywood, FL · On-site

GIS Analyst Job Type: Full Time Department: Planning & Development Location: HOLLYWOOD Posted: 06 ... The individual assists in designing solutions and technical procedures to process GIS data from all ...

Breakthru Beverage Group

Sales Analyst

Miramar, FL · On-site

Time Type: Full time Remote Type: Job Family Group: Sales Summary: The Sales Analyst is responsible ... Produce sales materials, manage goal-setting processes, and assist in preparing presentations for ...

Breakthru

Sales Analyst

Miramar, FL · Hybrid

Time Type: Full time Remote Type: Job Family Group: Sales Summary: The Sales Analyst is responsible ... Produce sales materials, manage goal-setting processes, and assist in preparing presentations for ...

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All JobsInvoice Processing Analyst JobsFull Time Invoice Processing Analyst JobsFull Time Invoice Processing Analyst Jobs in Boca Raton, FL

Full Time Invoice Processing Analyst information

See Boca Raton, FL salary details

$33.7K

$94.1K

$120.5K

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

As of Jul 15, 2026, the average yearly pay for full time invoice processing analyst in Boca Raton, FL is $94,097.00, according to ZipRecruiter salary data. Most workers in this role earn between $68,300.00 and $120,000.00 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 Boca Raton, FL? For Full Time Invoice Processing Analyst jobs in Boca Raton, FL, the most frequently searched job titles are:
What job categories do people searching Full Time Invoice Processing Analyst jobs in Boca Raton, FL look for? The top searched job categories for Full Time Invoice Processing Analyst jobs in Boca Raton, FL are:
What cities near Boca Raton, FL are hiring for Full Time Invoice Processing Analyst jobs? Cities near Boca Raton, FL with the most Full Time Invoice Processing Analyst job openings:
Full Time Invoice Processing Analyst jobs near you
Client Accounts Analyst

Client Accounts Analyst

Akerman

Fort Lauderdale, FL • Hybrid

$23 - $29.25/hr

Full-time

Posted 16 days ago

Job description

Founded in 1920, Akerman is recognized as one of the nation’s premier law firms, with more than 700 lawyers across the United States. Akerman is seeking a Client Accounts Analyst to support the Firm’s financial operations by partnering with attorneys, clients, and business professionals to facilitate the timely resolution of account balances and billing-related inquiries. This position plays an important role in managing the lifecycle of client receivables, fostering positive client relationships, and supporting the Firm’s revenue objectives.


Successful candidates will be proactive problem solvers who can navigate sensitive financial discussions with professionalism, deliver exceptional client service, and contribute to the overall health of the Firm’s accounts receivable portfolio. Akerman is committed to a hybrid environment that promotes flexibility, collaboration, and professional growth. 

Primary Responsibilities:

  • Serve as a resource for attorneys, legal support staff, clients, and internal departments regarding account payment and billing matters.
  • Manage a portfolio of client accounts, including monitoring outstanding invoices, credit balances, and work-in-progress to support timely revenue realization.
  • Partner with clients and internal stakeholders to facilitate the resolution of outstanding account balances and payment-related concerns.
  • Initiate and manage communications regarding account status through telephone, email, and written correspondence, maintaining a professional and service-oriented approach.
  • Analyze account activity and identify opportunities to improve accounts receivable performance and the realization of Firm revenue.
  • Collaborate closely with Billing, Accounts Receivable, and other Finance teams to resolve invoice discrepancies, reconciliation matters, payment application issues, and client concerns.
  • Escalate significant collection risks and unresolved matters to management, as appropriate, and recommend potential solutions.
  • Prepare account summaries, aging analyses, and portfolio updates to assist leadership in managing financial performance and mitigating risk.
  • Participate in departmental initiatives, process improvements, and special projects designed to enhance operational efficiency and the client experience.
  • Perform additional duties and responsibilities as assigned.

Qualifications – Required:

  • Five or more years of collections experience in a law firm.
  • Strong written and verbal communication skills, with the ability to interact professionally and effectively with attorneys, clients, and colleagues.
  • Excellent organizational skills and attention to detail.
  • Ability to manage competing priorities, exercise sound judgment, and meet established deadlines.
  • Strong problem-solving and analytical capabilities.
  • Proficiency in Microsoft Office, Excel, 3E, ARCS, and the ability to learn new systems and technology quickly.
  • General understanding of accounting, finance, or accounts receivable concepts.

Qualifications – Preferred:

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  • Previous experience in accounts receivable, billing operations, collections, financial services, client service, or a professional services environment.

We offer an excellent compensation and benefits package. Please submit your resume and salary requirements. EOE

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