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Full Time Invoice Processing Analyst Jobs in Lancaster, PA

System One Holdings, LLC

Staff Accountant

York, PA · On-site

$54K - $71K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

Support accounts payable and receivable processes, including invoice processing, vendor ... Analytical and problem-solving skills. * Ability to manage multiple priorities and meet deadlines.

AHF

Benefits & People Programs Analyst

Mountville, PA · On-site

  • Medical

  • Life

  • Retirement

... invoice reconciliation, vendor file feeds, and employee communications. * Coordinate leave of ... Participate in annual compliance filing processes by gathering, analyzing, and submitting required ...

AHF LLC

Benefits & People Programs Analyst

Mountville, PA

  • Medical

  • Life

  • Retirement

... invoice reconciliation, vendor file feeds, and employee communications. * Coordinate leave of ... Participate in annual compliance filing processes by gathering, analyzing, and submitting required ...

Herr Foods Inc.

Accounting Operations Manager

Nottingham, PA · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Oversee end-to-end AP processes, including invoice processing, payment execution, vendor ... Analytical and detail-oriented, with the ability to use data to manage performance, investigate ...

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All JobsInvoice Processing Analyst JobsFull Time Invoice Processing Analyst JobsFull Time Invoice Processing Analyst Jobs in Lancaster, PA

Full Time Invoice Processing Analyst information

See Lancaster, PA salary details

$34.5K

$96.4K

$123.4K

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

As of Aug 20, 2026, the average yearly pay for full time invoice processing analyst in Lancaster, PA is $96,365.00, according to ZipRecruiter salary data. Most workers in this role earn between $70,000.00 and $122,900.00 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 Lancaster, PA?

For Full Time Invoice Processing Analyst jobs in Lancaster, PA, the most frequently searched job titles are:

What job categories do people searching Full Time Invoice Processing Analyst jobs in Lancaster, PA look for?

The top searched job categories for Full Time Invoice Processing Analyst jobs in Lancaster, PA are:

What cities near Lancaster, PA are hiring for Full Time Invoice Processing Analyst jobs?

Cities near Lancaster, PA with the most Full Time Invoice Processing Analyst job openings:

Full Time Invoice Processing Analyst jobs near you

Accounts Receivable (A/R) Assistant

Keystone Clearwater Solutions

Hershey, PA • On-site

$17 - $23.25/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 24 days ago

Keystone Clearwater Solutions rating

4.8

Company rating: 4.8 out of 10

Based on 19 frontline employees who took The Breakroom Quiz

85th of 91 rated recycling and waste

Job description

Accounts Receivable (A/R) Assistant
Department: Finance & Legal
Employment Type: Full Time
Location: Hershey Office
Description
We are seeking an organized and detail-oriented A/R Assistant to join our Accounting & Finance team. The A/R Assistant will be responsible for supporting the weekly billing cycle, managing customer accounts, reconciling receivables, and assisting in job performance analysis. This position plays a critical role in ensuring accurate and timely financial transactions while working closely with internal departments including Operations, Business Development, and the CFO.
Responsibilities
  • Assist with weekly invoice processing and customer billing
  • Perform monthly account reconciliations and GL maintenance
  • Maintain accurate and up-to-date customer account records
  • Actively manage collections and follow up on delinquent receivables
  • Collaborate with Managing Directors to validate invoice details
  • Generate standard and ad hoc financial reports as needed
  • Support internal and external audits by providing required documentation
  • Contribute to job performance analysis and tracking
  • Assist in ongoing improvements to financial reporting and processes
  • Perform other duties as assigned by the CFO

Requirements
  • Associate degree in Accounting
  • 3-5 years of relevant experience in billing, A/R, or general accounting
  • Proficiency with Microsoft Office (Excel, Word, Outlook); strong Excel skills preferred
  • Familiarity with ERP systems; NetSuite/Oracle preferred
  • Strong written and verbal communication skills
  • Analytical mindset with attention to detail
  • Ability to manage multiple tasks and prioritize deadlines
  • Comfortable working independently and as part of a team
  • Desirable: Experience in the oil and gas or industrial services industry

Benefits
  • Paid Holidays
  • Medical / Dental / Vision coverage
  • Health savings account (HSA)
  • Company Paid Life Insurance and Accidental & Dismemberment Insurance
  • Voluntary Life Insurance
  • 401k with a company match
  • Paid Time Off
  • Employee Assistance Program
  • Professional Development Programs
  • Employee Referral Programs
  • Voluntary Benefits Offered

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