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Full Time Invoice Processing Analyst Jobs in Charleston, SC

energyRe

Accounts Payable Accountant

Charleston, SC · On-site

$45K - $61K/yr

... invoice processing bots; ability to monitor bot queues, interpret exception reports, and troubleshoot processing errors. * Results-driven with strong analytical and problem-solving capabilities.

ENERGYRE LLC

Accounts Payable Accountant

North Charleston, SC · On-site

$45K - $61K/yr

... invoice processing bots; ability to monitor bot queues, interpret exception reports, and troubleshoot processing errors. * Results-driven with strong analytical and problem-solving capabilities.

Hammes Staffing

Be Seen First

Accounts Payable Clerk

Moncks Corner, SC · On-site

$23 - $25/hr

... Invoice Processing, Full-Time Accounting Jobs, Moncks Corner, SC. Company Description www.hammeshr.com

SAIC

Configuration Analyst

North Charleston, SC

SW Config Analyst Schedule: Full-Time Shift: Day Job Travel: Yes - 25% of the time Minimum ... Support the CM Lead in establishing and maintaining a CM process for controlling hardware, software ...

New

The GEL Group, Inc.

Laboratory Analyst

Charleston, SC · On-site

Exhibits organizational skills and attention to detail * Full-time, regular weekday schedule but ... processing samples from around the world. Safety is a priority and negligence is not tolerated.

The MIL Corporation

Accounting, Analyst

Charleston, SC · On-site

$61K - $70K/yr

Process/Record obligations for those Advice of Allotments (AOAs) in the financial systems for ... We are pleased to offer a comprehensive range of benefits to our full-time employees which include ...

Dorchester County, SC

Elections Analyst

Summerville, SC · On-site

$55K - $61K/yr

Summerville, SC, SC Job Type: FULL-TIME Job Number: 02456 Department: ELECTIONS & REGISTRATION ... Associate degree with emphasis in GIS mapping, drafting, data processing or a closely related field.

Lynker Corporation

Geospatial Data Analyst

Charleston, SC · On-site

$78K - $92K/yr

This is opening is for one (1) full-time position located in Charleston, SC. Core responsibilities ... Ability to implement effective data quality assurance process, data optimization, and documentation ...

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Showing results 1-20

All JobsInvoice Processing Analyst JobsFull Time Invoice Processing Analyst JobsFull Time Invoice Processing Analyst Jobs in Charleston, SC

Full Time Invoice Processing Analyst information

See Charleston, SC salary details

$33.2K

$92.8K

$118.8K

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

As of Aug 7, 2026, the average yearly pay for full time invoice processing analyst in Charleston, SC is $92,793.00, according to ZipRecruiter salary data. Most workers in this role earn between $67,400.00 and $118,400.00 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 Charleston, SC? For Full Time Invoice Processing Analyst jobs in Charleston, SC, the most frequently searched job titles are:
What job categories do people searching Full Time Invoice Processing Analyst jobs in Charleston, SC look for? The top searched job categories for Full Time Invoice Processing Analyst jobs in Charleston, SC are:
What cities near Charleston, SC are hiring for Full Time Invoice Processing Analyst jobs? Cities near Charleston, SC 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 Charleston, SC 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, with an average salary of $92,793 per year, or $44.6 per hour.

Accounts Payable Accountant

energyRe

Charleston, SC • On-site

$45K - $61K/yr

Full-time

Re-posted 24 days ago

Job description

Summary
The Accounts Payable Accountant is responsible for managing the full-cycle accounts payable process, ensuring timely and accurate processing of vendor invoices, payments, and related financial reporting. This role requires a strong command of accounting principles, internal controls, and AP processes, with the ability to perform analytical and reporting functions beyond transactional processing. The ideal candidate will demonstrate professional judgment, support month-end close activities, and serve as a subject matter expert for accounts payable operations while maintaining strong vendor relationships and compliance with company policies and accounting standards.
Key Job Responsibilities
  • Review, verify, and process vendor invoices ensuring appropriate documentation, accurate general ledger coding, and compliance with company policies.
  • Manage the full-cycle AP process including invoice routing, coding, approval workflows, and payment execution.
  • Ensure invoices are processed accurately and timely with correct service period allocations and accounting treatment.
  • Serve as the primary point of contact for vendor and internal stakeholder inquiries; resolve invoice discrepancies and payment disputes in a professional and timely manner.
  • Perform monthly vendor statement reconciliations; identify and resolve open items, unapplied credits, and discrepancies.
  • Manage new vendor onboarding, including submission of Vendor Set Up requests through the Supplier Tool and maintenance of vendor master data.
  • Prepare and report AP accruals at period-end close; ensure completeness and accuracy of accrual entries.
  • Compile and submit the monthly payment requisition across multiple entities within the company structure, ensuring accuracy, proper allocation, and timely processing.
  • Support internal and external audits by preparing and providing thorough supporting documentation.
  • Coordinate with third-party provider on 1099 reporting; ensure vendor data accuracy and timely information submission to support year-end filing and IRS compliance.
  • Identify and implement process improvements to enhance efficiency, accuracy, and internal controls within the AP function.
  • Partner with the automated invoice processing bot to manage high-volume invoice intake; monitor bot performance, review exceptions and failed transactions, and intervene to resolve issues requiring human judgment.
  • Complete special projects and ad hoc assignments as directed by management.

Requirements
Required Education
  • Bachelor's Degree in Accounting, Finance, Business Administration, or a related field required.

Required Experience
  • 3-5 years of progressively responsible experience in accounts payable or accounting roles.
  • Demonstrated experience with full-cycle AP processing in a high-volume environment.
  • Experience with month-end close processes, accruals, and financial reporting.

Other Skills
  • Strong understanding of GAAP and accounting principles as applied to accounts payable.
  • Thorough knowledge of internal controls and segregation of duties within the AP function.
  • Proficiency with Non-PO invoice processing.
  • Understanding of 1099 reporting requirements sufficient to coordinate effectively with third-party filing providers and ensure vendor data accuracy.
  • Proficiency in Microsoft Office Suite (Excel, Word, Outlook); advanced Excel skills preferred.
  • Experience with ERP systems and AP automation tools, including automated invoice processing bots; ability to monitor bot queues, interpret exception reports, and troubleshoot processing errors.
  • Results-driven with strong analytical and problem-solving capabilities.
  • Exceptional communicator with the ability to collaborate across departments and with external vendors.
  • Self-starter with a proactive mindset; takes initiative to identify issues, anticipate needs, and drive tasks to completion without waiting for direction.
  • Strong organizational and time management skills; proven ability to manage multiple priorities and meet deadlines.
  • Ability to work independently and collaboratively in a fast-paced, high-volume environment with emphasis on accuracy and timeliness.
  • Must be able to comply with all company policies and procedures.
  • Ability to handle confidential and sensitive financial information with the utmost discretion and professionalism.

Physical Requirements
The Accounts Payable Accountant may be required to endure the following physical activities, environmental conditions, and physical demands:
  • Remain in a stationary position, often standing or sitting for prolonged periods,
  • Moving about to accomplish tasks or moving from one worksite to another,
  • Adjusting or moving objects up to 20 pounds in all directions,
  • Repeating motions that may include the wrists, hands and/or fingers, and
  • Assessing the accuracy, neatness and thoroughness of the work assigned.

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