ZipRecruiter

Log In

2

Full Time Invoice Processing Analyst Jobs in Edison, NJ

OOCL USA Inc

Business Process Analyst

Manhattan, NY · On-site

$81K - $85K/yr

We call our open role Business Process Analyst, you may call it simply, Business Analyst, EDI ...  All full-time employees enjoy these outstanding benefits, while in a safe, friendly, clean ...

Cocca & Cutinello, LLP

Be Seen First

Assistant Billing Coordinator

Morristown, NJ · On-site

$40K - $50K/yr

Invoice Processing: Prepare, review, and edit monthly pre-bills for attorney approval. * E-Billing ... Setting: Full-time, in-office position at a stable, collaborative small firm. * Benefits:

New

Urgent

Epiq

Sr. Consultant - Invoice Review

New York, NY · Remote

... process, and technology advancements. If you enjoy helping clients gain insight into their business ... Previous exposure to legal billing, either as a corporate invoice review analyst or as a billing ...

Cocca & Cutinello, LLP

Be Seen First

Assistant Billing Coordinator

Morristown, NJ · On-site

$40K - $50K/yr

Invoice Processing: Prepare, review, and edit monthly pre-bills for attorney approval. * E-Billing ... Setting: Full-time, in-office position at a stable, collaborative small firm. * Benefits:

New

Urgent

ICL

Director-Accounts Payable-FD513702

Manhattan, NY · On-site

$71K - $98K/yr

Analyze invoice processing times, payment trends, and operational performance. * Prepare reports and recommendations for Finance leadership. 7. Leadership & Staff Development * Recruit, supervise ...

Centraprise

Business Consultant

Jersey City, NJ · On-site

Jersey City, NJ (ONSITE) Job Type : Full-Time Must Have Technical/Functional Skills * Resource ... Design and maintain processes for headcount, resource, and vendor management (including invoice ...

previous pagenext page

Showing results 21-40

All JobsInvoice Processing Analyst JobsFull Time Invoice Processing Analyst JobsFull Time Invoice Processing Analyst Jobs in Edison, NJ

Full Time Invoice Processing Analyst information

See Edison, NJ salary details

$36.8K

$102.7K

$131.5K

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

As of Aug 8, 2026, the average yearly pay for full time invoice processing analyst in Edison, NJ is $102,653.00, according to ZipRecruiter salary data. Most workers in this role earn between $74,500.00 and $131,000.00 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 Edison, NJ? For Full Time Invoice Processing Analyst jobs in Edison, NJ, the most frequently searched job titles are:
What job categories do people searching Full Time Invoice Processing Analyst jobs in Edison, NJ look for? The top searched job categories for Full Time Invoice Processing Analyst jobs in Edison, NJ are:
What cities near Edison, NJ are hiring for Full Time Invoice Processing Analyst jobs? Cities near Edison, NJ 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 Edison, NJ as of June 2026, with employment types broken down into 79% Full Time, 17% Part Time, and 4% Contract. Highlights an 25% Physical, 1% Hybrid, and 74% Remote job distribution, with an average salary of $102,653 per year, or $49.4 per hour.

Accounts Payable Specialist - Shared Services

True Environmental

Florham Park, NJ

$22.25 - $28.50/hr

Full-time

Re-posted 9 days ago

Job description

True Environmental and its partner firms, have united their strengths to establish the nation's premier environmental and engineering services consulting firm. This powerhouse organization offers an extensive range of services aimed at revolutionizing the built environment and preserving the natural one. Its diverse expertise encompasses environmental remediation, urban planning, engineering iconic coastal and marine structures, developing sustainable energy sources, and pioneering resource extraction methods. With a workforce of over 700 dedicated professionals, including environmental experts, engineers, technicians, scientists, planners, surveyors, and construction management professionals, this dynamic organization operates in more than 20 offices across the U.S and Canada. Explore further at True-Environmental.com to discover the full scope of our capabilities. 

The Accounts Payable Specialist is responsible for the end-to-end processing, control, and administration of accounts payable functions for Shared Services. This role is dedicated exclusively to invoice processing, vendor management, and payment execution, ensuring accuracy, timeliness, and compliance with established company policies and internal controls.

This position is operational and process focused, supporting the organization through efficient transaction management of the accounts payable workflow, including identifying inefficiencies and driving process enhancements.

Key Responsiblities

Accounts Payable Processing

  • Process high volumes of vendor invoices with strict adherence to internal controls and approval workflows
  • Resolve discrepancies directly with vendors and internal departments
  • Code invoices accurately based on predefined coding structures and departmental guidance
  • Maintain accurate vendor records, including W-9 collection and vendor onboarding documentation
  • Prepare and execute weekly payment runs (ACH, wire, check)
  • Monitor AP aging and proactively follow up on outstanding approvals, escalating and resolving delays to ensure timely processing

Corporate Credit Card Program Management

  • Administer the company's corporate credit card program
  • Issue new cards, manage credit limits, and maintain cardholder records
  • Review monthly credit card submissions for policy compliance and required documentation
  • Follow up with employees regarding missing receipts or policy exceptions
  • Reconcile monthly credit card statements to submitted expense documentation
  • Coordinate with the credit card provider on disputes, fraud alerts, and account maintenance
  • Provide guidance to employees on corporate expense policy and documentation requirements, ensuring consistent application of policies

Vendor Management & Customer Service

  • Serve as primary point of contact for vendor inquiries
  • Resolve billing disputes and payment discrepancies in a timely manner
  • Maintain professional vendor relationships to support operational continuity
  • Partner with internal stakeholders to address issues, align on priorities, and ensure effective resolution of payment and billing matters

Compliance & Controls

  • Ensure compliance with company policies and internal approval requirements
  • Support 1099 reporting and annual vendor tax documentation
  • Assist with audit requests by providing AP documentation and support
  • Maintain organized digital records in accordance with retention policies
  • Identify control gaps or risks and recommend process or control improvements

Systems & Process Administration

  • Maintain and optimize AP workflows within the ERP system
  • Identify process improvement opportunities within invoice routing and payment cycles
  • Support automation initiatives related to invoice capture and workflow efficiency
  • Generate AP reports for management review as requested
  • Analyze workflow performance and recommend enhancements to improve efficiency, accuracy, and scalability
Required Qualifications
  • Associate's degree in Accounting, Finance, or related field or equivalent AP specific experience
  • 5+ years of dedicated accounts payable experience in a high volume corporate environment
  • Demonstrated expertise in invoice processing, vendor management, and payment execution
  • Strong working knowledge of ERP systems with hands-on AP module experience
  • Proficiency in Excel for AP reconciliations and reporting
  • Strong attention to detail and organizational skills
  • Demonstrated ability to manage multiple priorities, resolve complex issues, and work cross-functionally with minimal supervision
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
apply for this job

Apply