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Full Time Invoice Processing Analyst Jobs in Manchester, NH

Lactalis

Omnichannel Marketing Analyst

Bedford, NH · On-site

Job Type Full-time Description Ready for more than just a job? Build a career with purpose. At ... Oversee the end-to-end invoice processing workflow and maintain highly accurate financial tracking ...

Lactalis USA

Omnichannel Marketing Analyst

Bedford, NH · Hybrid

Oversee the end-to-end invoice processing workflow and maintain highly accurate financial tracking ... Analytical Thinking: Ability to rigorously analyze data and complex situations, identify cause-and ...

On Call International

Accounts Payable Assistant

Salem, NH

$19 - $23.75/hr

... invoice processing. * Coordinate and correspond with other departments within the company to ... Possesses organizational and analytical skills; demonstrates the ability to manage multiple tasks ...

On Call International

Accounts Payable Assistant

Salem, NH · On-site

$19 - $23.75/hr

... invoice processing. * Coordinate and correspond with other departments within the company to ... Possesses organizational and analytical skills; demonstrates the ability to manage multiple tasks ...

Teledyne

SAP Procure to Pay Analyst

Hudson, NH · On-site

... process. Be able to configure the module at a project level * Experience with vendor invoice ... Analyze system user requirements to define and design and implement system configuration ...

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All JobsInvoice Processing Analyst JobsFull Time Invoice Processing Analyst JobsFull Time Invoice Processing Analyst Jobs in Manchester, NH

Full Time Invoice Processing Analyst information

See Manchester, NH salary details

$35.3K

$98.7K

$126.5K

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

As of Aug 15, 2026, the average yearly pay for full time invoice processing analyst in Manchester, NH is $98,728.00, according to ZipRecruiter salary data. Most workers in this role earn between $71,700.00 and $126,000.00 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 Manchester, NH?

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

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

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

What cities near Manchester, NH are hiring for Full Time Invoice Processing Analyst jobs?

Cities near Manchester, NH 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 Manchester, NH 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 $98,728 per year, or $47.5 per hour.

Accounts Payable Specialist II

Elbit Systems of America, LLC

Merrimack, NH • On-site

$21.75 - $28/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 18 days ago

Job description

Company Information:
Elbit America is a leading provider of high-performance products, system solutions, and support services focusing on the defense, homeland security, commercial aviation, and medical instrumentation markets. With facilities throughout the United States, Elbit Systems of America is dedicated to supporting those who contribute daily to the safety and security of the United States. Elbit Systems of America, LLC is wholly owned by Elbit Systems Ltd. (NASDAQ: ESLT and TASE: ESLT), a global high-technology company engaged in a wide range of programs for innovative defense and commercial applications. For additional information, visit: ElbitAmerica.com or follow us on YouTube.
Summary of Responsibilities
The Accounts Payable Specialist II is a key contributor within the AP team, specializing in advanced non PO invoice processing and vendor account management. This position manages escalated issues, performs detailed reconciliations, supports accrual activities, and leads process improvements while serving as the primary resource for non PO procedures.
  • Process and review non PO invoices, including those requiring multi department approval or detailed coding.
  • Conduct detailed vendor account reconciliations and resolve escalated discrepancies.
  • Research and resolve invoice, payment, and vendor issues requiring independent judgement and cross-functional collaboration.
  • Support monthly close activities, including accruals for non PO invoices and expense timing adjustments.
  • Collaborate with internal departments to resolve non PO invoice or approval issues.
  • Serve as a primary contact for internal teams for non PO invoice processing questions and resolution.
  • Maintain audit ready documentation and support external/internal audit requests.
  • Serve as a resource for non-PO invoice processing and assist in training new team members.
  • Identify opportunities to improve AP processes and support ERP enhancements, testing, and implementation of system or policy changes.

Knowledge (Education/License/Certification, Prior Experience)
  • High school diploma or equivalent required
  • 3-5 years of accounts payable experience with a strong focus on non PO invoice processing.
  • Proficiency in ERP systems and understanding of GAAP concepts, especially accruals.
  • Experience supporting high-volume accounts payable operations required.

Skills and Abilities
  • Strong analytical and problem solving skills for non PO invoice issues.
  • Ability to manage multiple priorities with accuracy and timeliness.
  • Excellent communication skills with both internal stakeholders and vendors.
  • Strong understanding of AP workflows, controls, and documentation requirements.
  • Clear communication skills with vendors and internal departments.
  • Customer service mindset with a focus on resolving routine issues promptly.
  • Ability to work effectively within a team.
  • High level of accuracy, consistency, and attention to detail.
  • Ability to interpret policies and apply them to non PO invoice scenarios.

#LI-BL1
Here Are Some of the Great Benefits We Offer:
  • Most locations offer a 9/80 schedule, providing every other Friday off
  • Competitive compensation & 401(k) program to plan for your future
  • Robust medical, dental, vision, & disability coverage with qualified wellness discounts
  • Basic Life Insurance and Additional Life & AD&D Insurances are available
  • Flexible Vacation & PTO
  • Paid Parental Leave
  • Generous Employee Referral Program
  • Voluntary Benefits Available: Longer Term Care, Legal, Identity Theft, Pet Insurance, and more
  • Voluntary Tricare Supplement available for military retirees

This job description does not list all the duties of the job. You may be asked by your supervisors or managers to perform other duties. The employer has the right to revise this job description at any time. The job description is not an employment contract. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position. Elbit America is an equal opportunity employer as to all protected groups, including protected veterans and individuals with disabilities.
Please ensure your résumé meets the Dayforce upload requirements. Dayforce supports résumé files up to 4 MB. To avoid upload issues, please: save your résumé as a PDF, remove photos/graphics/embedded objects, ensure the file is under 4 MB, and avoid password-protected PDFs. If you encounter difficulties, try using a different browser (Chrome, Edge, or Safari), an incognito/private window, clearing browser cache, or disabling browser extensions. If you are unable to upload your resume for parsing, you may manually add resume details and/or attach your resume to the Additional Documents section. If you have exhausted all troubleshooting issues above, you may contact TechnicalSupport@ElbitAmerica.com. NOTE: Simply emailing a resume to this inbox will not be considered an official application to any job posting.

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