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Full Time Invoice Processing Analyst Jobs in Cincinnati, OH

We are looking for an Accounts Payable Analyst to support accurate and timely payment operations ... This position focuses on invoice processing, payment execution, account reconciliation, and issue ...

The PtP Analyst supports the end-to-end Procure-to-Pay process by managing invoices, purchase ... Process supplier invoices, ensuring accurate matching of POs, receipts, and invoice details

Accounts Payable Manager

Cincinnati, OH · Hybrid

$62.90K - $86.40K/yr

Lead and oversee daily accounts payable operations, including invoice processing, payment execution ... Support internal and external audits by providing documentation, analysis, and responses related to ...

Accounts Payable Manager

Cincinnati, OH · Hybrid

$63.90K - $87.80K/yr

Lead and oversee daily accounts payable operations, including invoice processing, payment execution ... Support internal and external audits by providing documentation, analysis, and responses related to ...

Accounts Payable Manager

Cincinnati, OH · Hybrid

$63.90K - $87.80K/yr

Lead and oversee daily accounts payable operations, including invoice processing, payment execution ... Support internal and external audits by providing documentation, analysis, and responses related to ...

Accounts Payable Manager

Cincinnati, OH · On-site

$62.90K - $86.40K/yr

Lead and oversee daily accounts payable operations, including invoice processing, payment execution ... Support internal and external audits by providing documentation, analysis, and responses related to ...

Manage daily invoice processing from vendors * Match purchase orders to invoices and resolve ... who is both analytical and proactive. Someone who takes ownership and drives results.

New

... record invoices from vendors - Invoice processing/expense reporting - Monthly provision ... (2) Analytical and problem-solving skills, (3) Good and quick decision-making capability. • ...

GoKeyless Build Employment Type: Full-Time Date Modified: May 2026 About GoKeyless At GoKeyless, w ... invoice processing. * Maintain audit-ready procurement records -- POs, vendor confirmations ...

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

Senior, Treasury

Springdale, OH · On-site

$90.10K - $150.30K/yr

The Senior, Treasury supports month-end close activities, reconciliations, bank invoice processing ... Skilled in analyzing financial data to develop excess cash investment strategies and provide ...

Senior, Treasury

Springdale, OH · Hybrid

$90.10K - $150.30K/yr

The Senior, Treasury supports month-end close activities, reconciliations, bank invoice processing ... Skilled in analyzing financial data to develop excess cash investment strategies and provide ...

PTP Team Lead

Erlanger, KY · On-site

$93.70K - $126.70K/yr

Optimize working capital through efficient invoice processing and favorable payment terms * Ensure ... Advanced analytical and problem-solving skills; ability to track KPIs and improve efficiency WHAT ...

Strong understanding of A/P workflows and invoice reconciliation processes. Competencies: Financial & Analytical Acumen - Understand and interpret project-level cost data Communication - Ability to ...

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Showing results 1-20

Full Time Invoice Processing Analyst information

See Cincinnati, OH salary details

$34.1K

$95.1K

$121.9K

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

As of May 28, 2026, the average yearly pay for full time invoice processing analyst in Cincinnati, OH is $95,139.00, according to ZipRecruiter salary data. Most workers in this role earn between $69,100.00 and $121,400.00 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 Cincinnati, OH? For Full Time Invoice Processing Analyst jobs in Cincinnati, OH, the most frequently searched job titles are:
What job categories do people searching Full Time Invoice Processing Analyst jobs in Cincinnati, OH look for? The top searched job categories for Full Time Invoice Processing Analyst jobs in Cincinnati, OH are:
What cities near Cincinnati, OH are hiring for Full Time Invoice Processing Analyst jobs? Cities near Cincinnati, OH with the most Full Time Invoice Processing Analyst job openings:
Accounts Payable Analyst

Accounts Payable Analyst

Robert Half

Cincinnati, OH • On-site

$65K - $70K/yr

Full-time

Posted 5 days ago


Job description

We are looking for an Accounts Payable Analyst to support accurate and timely payment operations for a busy finance team in Cincinnati, Ohio. This position focuses on invoice processing, payment execution, account reconciliation, and issue resolution across the procure-to-pay cycle. The ideal candidate brings strong SAP experience, sound analytical ability, and a proactive approach to resolving discrepancies that affect vendors, purchasing, and month-end close.
Responsibilities:
• Review and enter purchase order and non-purchase order invoices in SAP, ensuring charges are coded correctly and supporting documentation is complete.
• Manage scheduled electronic and check payment activity, monitor automated runs, and address items that fail validation or remain on hold.
• Investigate and resolve accounts payable exceptions such as receipt-versus-invoice mismatches, pricing differences, tolerance holds, and vendor record issues.
• Partner with procurement and related stakeholders to clear three-way match problems and support timely resolution of disputed invoice amounts.
• Reconcile accounts payable sub-ledger balances to the general ledger and research variances to maintain accurate financial reporting.
• Prepare accruals and other close-related support for month-end activities, helping ensure deadlines are met with reliable data.
• Analyze payment and invoice trends to identify recurring issues and recommend process improvements within daily AP operations.• 5+ years of experience in accounts payable or a closely related accounting function.
• Hands-on experience using SAP for invoice entry, payment processing, and account analysis.
• Strong knowledge of purchase order and non-purchase order invoice workflows, including coding and exception handling.
• Experience with electronic payments, ACH activity, and check run coordination.
• Ability to troubleshoot invoice and account discrepancies and resolve issues with accuracy and urgency.
• Familiarity with sub-ledger to general ledger reconciliations and month-end close support.
• Strong attention to detail, organizational skills, and the ability to manage multiple priorities in a deadline-driven environment.

Robert Half logo

About Robert Half

Sourced by ZipRecruiter

Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.

Industry

Recruiting and staffing services

Company size

10,000+ Employees

Headquarters location

San Ramon, CA, US

Year founded

1948