... analytics related to contractor performance KPIs and weekly production metrics. The role will ... Experience with electronic invoicing applications and invoice processing procedures. Experience ...
... analytics related to contractor performance KPIs and weekly production metrics. The role will ... Experience with electronic invoicing applications and invoice processing procedures. Experience ...
... analytics related to contractor performance KPIs and weekly production metrics. The role will ... Experience with electronic invoicing applications and invoice processing procedures. Experience ...
... analytics related to contractor performance KPIs and weekly production metrics. The role will ... Experience with electronic invoicing applications and invoice processing procedures. Experience ...
ACCOUNTS PAYABLE MANAGER
Agawam, MA · On-site
$65K - $89K/yr
This role is responsible for invoice processing, vendor management, payment execution, employee ... Analyze recurring purchasing, receiving, pricing, approval, vendor setup, and invoice issues to ...
ACCOUNTS PAYABLE MANAGER
Agawam, MA · On-site
$65K - $89K/yr
This role is responsible for invoice processing, vendor management, payment execution, employee ... Analyze recurring purchasing, receiving, pricing, approval, vendor setup, and invoice issues to ...
Senior AP Accountant
$48K - $64K/yr
This role oversees the accounts payable (AP) lifecycle, including invoice processing, payment disbursements, analysis, vendor management, and analysis/compliance, while developing complex journal ...
Senior AP Accountant
$48K - $64K/yr
This role oversees the accounts payable (AP) lifecycle, including invoice processing, payment disbursements, analysis, vendor management, and analysis/compliance, while developing complex journal ...
Senior AP Accountant
$48K - $64K/yr
This role oversees the accounts payable (AP) lifecycle, including invoice processing, payment disbursements, analysis, vendor management, and analysis/compliance, while developing complex journal ...
Senior AP Accountant
$48K - $64K/yr
This role oversees the accounts payable (AP) lifecycle, including invoice processing, payment disbursements, analysis, vendor management, and analysis/compliance, while developing complex journal ...
Senior AP Accountant
$48K - $64K/yr
This role oversees the accounts payable (AP) lifecycle, including invoice processing, payment disbursements, analysis, vendor management, and analysis/compliance, while developing complex journal ...
Senior AP Accountant
$48K - $64K/yr
This role oversees the accounts payable (AP) lifecycle, including invoice processing, payment disbursements, analysis, vendor management, and analysis/compliance, while developing complex journal ...
Senior AP Accountant
$48K - $64K/yr
This role oversees the accounts payable (AP) lifecycle, including invoice processing, payment disbursements, analysis, vendor management, and analysis/compliance, while developing complex journal ...
Senior AP Accountant
$48K - $64K/yr
This role oversees the accounts payable (AP) lifecycle, including invoice processing, payment disbursements, analysis, vendor management, and analysis/compliance, while developing complex journal ...
Accounts Payable Specialist
Enfield, CT · On-site
$21.50 - $27.75/hr
Enfield, CT (Hybrid) Type: Full-Time, Exempt Travel: Rare About Louth Callan Louth Callan (LCR EPC ... Key Responsibilities Invoice Processing & Job Cost Coding * Receive, review, and process vendor and ...
Accounts Payable Specialist
Enfield, CT · On-site
$21.50 - $27.75/hr
Enfield, CT (Hybrid) Type: Full-Time, Exempt Travel: Rare About Louth Callan Louth Callan (LCR EPC ... Key Responsibilities Invoice Processing & Job Cost Coding * Receive, review, and process vendor and ...
Finance Assistant - Accounts Payable Administrator
Bristol, CT · On-site
$19 - $23.75/hr
Job Type Full-time Description This role is ideal for a detail-oriented accounting professional who ... Invoice Processing - Review, code and enter vendor invoices into the accounting system, ensure ...
Finance Assistant - Accounts Payable Administrator
Bristol, CT · On-site
$19 - $23.75/hr
Job Type Full-time Description This role is ideal for a detail-oriented accounting professional who ... Invoice Processing - Review, code and enter vendor invoices into the accounting system, ensure ...
Accounts Payable and Automation Support Specialist P2
Storrs, CT · On-site
$21.50 - $27.75/hr
Develop, generate, and analyze operational reports to identify trends, exceptions, and process ... APPOINTMENT TERMS This is a full-time, permanent position located at the Storrs campus. The ...
Accounts Payable and Automation Support Specialist P2
Storrs, CT · On-site
$21.50 - $27.75/hr
Develop, generate, and analyze operational reports to identify trends, exceptions, and process ... APPOINTMENT TERMS This is a full-time, permanent position located at the Storrs campus. The ...
Business Analyst
Windsor, CT · On-site
$49K - $58K/yr
This is a full-time direct position with benefits. To be considered, you will need a Bachelor ... Formatting of shop invoice information during engine visit to provide shop visit cost estimates.
Business Analyst
Windsor, CT · On-site
$49K - $58K/yr
This is a full-time direct position with benefits. To be considered, you will need a Bachelor ... Formatting of shop invoice information during engine visit to provide shop visit cost estimates.
Attention to detail - high accuracy in data entry and numerical analysis. * Strong professional ... Invoice Processing - Review, code and enter vendor invoices into the accounting system, ensure ...
Attention to detail - high accuracy in data entry and numerical analysis. * Strong professional ... Invoice Processing - Review, code and enter vendor invoices into the accounting system, ensure ...
Finance Assistant - Accounts Payable Administrator
Bristol, CT · On-site
$21.50/hr
Attention to detail - high accuracy in data entry and numerical analysis. * Strong professional ... Invoice Processing - Review, code and enter vendor invoices into the accounting system, ensure ...
Quick apply
Finance Assistant - Accounts Payable Administrator
Bristol, CT · On-site
$21.50/hr
Attention to detail - high accuracy in data entry and numerical analysis. * Strong professional ... Invoice Processing - Review, code and enter vendor invoices into the accounting system, ensure ...
Property Administrator (48527)
Rocky Hill, CT · On-site
$24 - $26/hr
Financial Coordinator - Assist with rent collections, delinquency management, invoice processing ... career. * Full-Time Stability - Work on our busiest days, including Fridays, Saturdays, and ...
Property Administrator (48527)
Rocky Hill, CT · On-site
$24 - $26/hr
Financial Coordinator - Assist with rent collections, delinquency management, invoice processing ... career. * Full-Time Stability - Work on our busiest days, including Fridays, Saturdays, and ...
Property Administrator
Rocky Hill, CT · On-site
$24 - $26/hr
Financial Coordinator - Assist with rent collections, delinquency management, invoice processing ... career. * Full-Time Stability - Work on our busiest days, including Fridays, Saturdays, and ...
Property Administrator
Rocky Hill, CT · On-site
$24 - $26/hr
Financial Coordinator - Assist with rent collections, delinquency management, invoice processing ... career. * Full-Time Stability - Work on our busiest days, including Fridays, Saturdays, and ...
Senior Accountant
Enfield, CT · On-site
$75K - $94K/yr
Oversee Accounts Payable processes, ensuring timely and accurate invoice processing and payments ... Analyze financial results and provide insights to support business decision-making. * Collaborate ...
Senior Accountant
Enfield, CT · On-site
$75K - $94K/yr
Oversee Accounts Payable processes, ensuring timely and accurate invoice processing and payments ... Analyze financial results and provide insights to support business decision-making. * Collaborate ...
Rebates Invoicing Analyst
$43K - $93K/yr
You will oversee the day-to-day processes of implementing contracts, analyzing prescription ... This fulltime position is eligible for a comprehensive benefits package designed to support the ...
Rebates Invoicing Analyst
$43K - $93K/yr
You will oversee the day-to-day processes of implementing contracts, analyzing prescription ... This fulltime position is eligible for a comprehensive benefits package designed to support the ...
Lead Collaboration Services Engineer
Hartford, CT · On-site +1
$103K - $136K/yr
... invoice processing, and vendor coordination (Microsoft, SHI) * Azure Billing & Cost Management ... Compensation The listed annualized base pay range is primarily based on analysis of similar ...
Lead Collaboration Services Engineer
Hartford, CT · On-site +1
$103K - $136K/yr
... invoice processing, and vendor coordination (Microsoft, SHI) * Azure Billing & Cost Management ... Compensation The listed annualized base pay range is primarily based on analysis of similar ...
Lead Collaboration Services Engineer
Hartford, CT · On-site
$103K - $136K/yr
... invoice processing, and vendor coordination (Microsoft, SHI) * Azure Billing & Cost Management ... Compensation The listed annualized base pay range is primarily based on analysis of similar ...
Lead Collaboration Services Engineer
Hartford, CT · On-site
$103K - $136K/yr
... invoice processing, and vendor coordination (Microsoft, SHI) * Azure Billing & Cost Management ... Compensation The listed annualized base pay range is primarily based on analysis of similar ...
... processing legal invoice payments, related client billing, and contract administration. Responsibilities include monthly budget monitoring, reporting and analysis and annual budget preparation for ...
... processing legal invoice payments, related client billing, and contract administration. Responsibilities include monthly budget monitoring, reporting and analysis and annual budget preparation for ...
Full Time Invoice Processing Analyst information
See Hartford, CT salary details
$35.8K - $44.2K
2% of jobs
$44.2K - $52.6K
3% of jobs
$52.6K - $61K
12% of jobs
$61K - $69.4K
7% of jobs
$70.1K is the 25th percentile. Wages below this are outliers.
$69.4K - $77.8K
9% of jobs
$77.8K - $86.2K
5% of jobs
$86.2K - $94.5K
3% of jobs
$94.5K - $102.9K
6% of jobs
The median wage is $105K / yr.
$102.9K - $111.3K
6% of jobs
$111.3K - $119.7K
2% of jobs
$123.2K is the 75th percentile. Wages above this are outliers.
$119.7K - $128.1K
43% of jobs
$35.8K
$100K
$128.1K
How much do full time invoice processing analyst jobs pay per year?
What is the difference between Full Time Invoice Processing Analyst vs Invoice Clerk?
| Aspect | Full Time Invoice Processing Analyst | Invoice Clerk |
|---|---|---|
| Credentials | High school diploma; some roles may prefer associate degree or relevant certifications | High school diploma or equivalent |
| Work Environment | Office setting, often part of finance or accounting teams | Office environment, typically in accounting or administrative departments |
| Employer & Industry Usage | Used in corporate finance, large organizations, and industries with complex invoicing | Common 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 Hartford, CT?
For Full Time Invoice Processing Analyst jobs in Hartford, CT, the most frequently searched job titles are:
- Remote Financial Analyst
- Entry Level Oracle Financial Analyst
- No Experience Financial Analyst
- Full Time Senior Financial Analyst Contract
- Financial Analyst Online
- Remote Work From Home Financial Analyst
- Senior Stock Analyst
- Hourly Financial Analyst
- Urgently Hiring Microsoft Financial Analyst
- Remote Microsoft Financial Analyst
What job categories do people searching Full Time Invoice Processing Analyst jobs in Hartford, CT look for?
The top searched job categories for Full Time Invoice Processing Analyst jobs in Hartford, CT are:
Full-time
Posted 18 days ago
Eversource Energy rating
8.7
Based on 68 frontline employees who took The Breakroom Quiz
9th of 53 rated energy and utility
Job description
Eversource will not offer immigration-related sponsorship for this position (e.g., H-1B, O-1, J-1, TN, E-3, etc.). Applicants requiring visa sponsorship to start employment with Eversource will not be considered.
Individual will be responsible for contractor timesheet and invoice-related tasks for the Eversource Connecticut Vegetation (VM) Department. Core responsibilities will include financial administration, invoice auditing, data reporting, and process improvement. The individual will work closely with Eversource arborists and supervisory teams to identify any timesheet or invoice discrepancies, resolve invoice errors or billing with contractor home office personnel, and will track recurring errors. Regular monitoring of the volume of invoices and payment status by contractor will be required. The role will create all desktop requisitions for purchase orders and manage any increase requests needed. The individual will be meticulous in keeping proper records of timesheets and invoices. The role will involve daily communication with the Eversource vegetation management team, contractor home office staff, and/or contractor field supervision.In addition to timesheet and invoice responsibilities, the individual will track and perform analytics related to contractor performance KPIs and weekly production metrics. The role will maintain daily contractor crew locations to distribute to the team and monitor an email inbox for customer inquiries. The individual will assist with regulatory reporting including creating summary tables, charts, or producing large mailings and will leverage the Microsoft Power Platform (Excel, Power BI, and Power Automate) to transform raw production metrics into automated workflows and interactive dashboards. The role will assist with any future transitions to work management or timesheet management software.
Essential Functions:
- Manage timesheet approvals and corrections alongside VM program coordinators to ensure timely contractor payments.
- Review and reconcile contractor invoices in Maximo with proper purchase orders, work order numbers and accounting totals.
- Extract data and create reports from multiple databases to aid in department invoice tracking. Run a weekly report on Maximo invoices that have been paid and the status of those pending payment by contractor.
- Identify opportunities to streamline and/or automate manual reporting processes to reduce administrative cycle times.
- Maintain accurate, organized records of timesheets, invoices, and associated documentation.
- Monitor and track outstanding invoices and follow up with contractors to resolve issues. Respond to inquiries from contractors about accounts receivable reports.
- Develop monthly, quarterly, and annual KPI reports for internal management.
- Track and update weekly contractor production metrics.
- Support all regulatory reporting requirements including the creation of summary charts and tables.
- Create desktop requisitions for purchase orders.
- Oversee customer email inbox and forward inquiries to the appropriate Eversource representative.
- Assist with implementing and managing any future work management system or timesheet system integrations.
- During storm restoration, assist with the validation and upload of contractor tree crew rosters and the reconciliation of crew counts in the system.
Technical Knowledge/Skill/Education/Licenses/Certifications:
Technical Knowledge/Skill:
- Highly organized with a strong commitment to data integrity and administrative accuracy
- Effective communication and interpersonal skills.
- Experience with electronic invoicing applications and invoice processing procedures. Experience with Maximo is a plus.
- Ability to collaborate effectively with colleagues internal and external to Eversource.
- Experience processing, cleaning, manipulating, and analyzing programs or administrative datasets.
- Ability to adapt and apply innovative technologies and workflows.
- Advanced proficiency in the Microsoft Suite; advanced Excel skills (complex formulas, Power Query, pivot tables, and data modeling) are preferred.
- Demonstrated experience building and maintaining interactive dashboards in Microsoft Power BI is preferred.
- Experience with Microsoft Power Automate or SQL is a plus.
Education:
- Bachelor's degree in Finance, Business Administration, Data Analytics, Information Systems, Project Management or the equivalent in combined education and experience is required.
Experience:
- Minimum of three (3) years related professional experience. Experience within the utility industry is preferred but not required.
Working Conditions:
- The physical demands described here are representative of those that must be met by the employee to successfully perform the essential functions of the job.Reasonable accommodations will be made to enable individuals with disabilities to perform the essential functions.
- Work is performed primarily in an office environment. Travel to office location in Berlin, Connecitcut, and occasionally to MA and NH, will be required.
- Must be available to work emergency storm assignment as required.
- Work is performed primarily in an office environment and requires standing, sitting, walking, climbing stairs, writing, typing, speaking, and presenting to individuals and groups.
- Work involves extensive use of a computer and significant interaction with individual at all levels of the organization.
#LI-ES3
#LI-Hybrid
#engajd
Competencies:
Build trusting relationships
Manage and develop people
Foster teamwork and cross-functional collaboration
Lead change
Communicate strategic vision
Create an engaged workforce
Focus on the customer
Take ownership & accountability
Compensation and Benefits:
Eversource offers a competitive total rewards program.Check out our careers site for an overview of our benefits programs. Salary is commensurate with your experience. This position is eligible for a potential incentive. The annual salary range for this position is:
$84,520.00-$93,910.00Worker Type:
RegularNumber of Openings:
1Emergency Response:
Responding to emergency situations to meet customers' needs is part of every employee's role. If employed, you will be given an Emergency Restoration assignment. This means you may be called to assist during an emergency outside of your normal responsibilities, work hours and location.
EEO Statement:
Eversource Energy is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, race, color, sex, sexual orientation, gender identity, national origin, religion, disability status, or protected veteran status.
VEVRRA Federal Contractor
What Eversource Energy employees say
Pay
Benefits
Hours and flexibility
Workplace
Get the full story on Breakroom
About Eversource Energy
Sourced by ZipRecruiter
Industry
Utilities
Company size
5,001 - 10,000 Employees
Headquarters location
Hartford, CT, US
Year founded
1966