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Full Time Invoice Processing Analyst Jobs in Manchester, NH

From your PASSION to ours The Trade Management Analyst - Retail will be responsible for processing ... Proactively prevent invoice disputes by identifying invoice price discrepancies and resolving them ...

From your PASSION to oursThe Trade Management Analyst - Retail will be responsible for processing ... Proactively prevent invoice disputes by identifying invoice price discrepancies and resolving them ...

Tax Analyst

Manchester, NH ยท On-site

$89K/yr

One year of experience refers to full-time work; part-timework is considered on a prorated basis ... Experience applying management planning, program evaluation, process analysis, management reporting ...

One year of experience refers to full-time work; part-timework is considered on a prorated basis ... Experience applying management planning, program evaluation, process analysis, management reporting ...

Tax Analyst

Nashua, NH ยท On-site

$89K/yr

One year of experience refers to full-time work; part-timework is considered on a prorated basis ... Experience applying management planning, program evaluation, process analysis, management reporting ...

Showing results 21-40

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:

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.

Senior Analyst, Trade Management - Retail

Select Division Career Page

Bedford, NH โ€ข On-site

$84K - $105K/yr

Full-time

Retirement, PTO

Re-posted 5 days ago


Job description

Description:

Ready for more than just a job? Build a career with purpose.

At Lactalis in the USA, we’re committed to providing meaningful opportunities for our people to learn, grow, and thrive—whether you’re just starting your journey with us or looking to take the next step in your career. From day one, we offer the tools and support to help you succeed.

As the world leader in dairy, Lactalis is a family-owned company with over 85,000 pragmatic and ambitious professionals across the globe. Each day, we’re proud to produce award-winning dairy products that bring people together.

In the US, we proudly offer an unrivaled house of beloved brands, including Galbani® Italian cheeses and ricotta, Président® specialty cheeses and butters, Kraft® natural and grated cheeses, Breakstone’s® cottage cheese, Cracker Barrel®, Black Diamond® cheddar, and Parmalat® milk. Our yogurt portfolio includes siggi’s®, Stonyfield Organic®, Brown Cow™, Oui®, Yoplait®, Go-Gurt®, :ratio®, Green Mountain Creamery®, and Mountain High®, along with a growing family of ethnic favorites like Karoun®, Gopi®, and Arz®.

At Lactalis, we live by our core values—Ambition, Engagement, and Simplicity. We foster a workplace where innovation thrives, diverse perspectives are celebrated, and everyone’s unique background and ideas are valued.

Even if you don’t meet every qualification, we encourage you to apply. We want to hear about your PASSION, your STORY, and how your EXPERTISE can help us shape the future of dairy.

From your PASSION to ours

The Sr. Analyst, Trade Management Analyst will be responsible for processing trade claims for assigned customers., working in partnership with sales partners, customers, supply chain, customer service and other members of the Revenue Team. The role will requires accounts receivable experience in areas of application of cash, managing accounts receivables deduction aging, month end close, accruals, and collection of invalid customer deductions. The Sr. Analyst, Trade Management will support contract updates, cash posting, ACH processing, pricing controls, and financial reconciliations to ensure accurate customer billing and payment processing. The role will maintain business continuity by serving as a backup for essential Accounts Receivable processes. [AS1.1]The Sr. Analyst, Trade Management will report to the Assistant Manager, AR/Trade.


From your STORY to ours

  • Contribute to business improvement by educating and partnering with the sales team to help manage their financial requirements.
  • Add value to our customers by providing a direct interface for all trade management and accounts receivable questions, issues, and problem resolution.
  • Ensure internal control and financial integrity over the trade management process by validating transactions in the trade management process are recorded consistently with internal policies and accounting rules.
  • Proactively prevent invoice disputes by identifying invoice price discrepancies and resolving them with Sales and Customers.
  • Collection of customer invalid deductions
  • Establish cross-functional relationships to respond to the needs of the business: resolution of customer issues, improved management of trade spending, improved collections.
  • Process accurate and timely application of cash receipts in accordance with established guidelines.
  • Run Open Aging to review/resolve/track open short-pays & deductions for assigned group of customer accounts.
  • Validate / Invalidate Customer Deductions – ensuring accuracy of promotion contracts and promotion claims as a result of clearing Validate and identifying Invalids for Collection/Repay.
  • Manage transactions in 3rd Party Deduction Management System (Go Simple/Telus AG) to ensure timely and accurate deduction clearing.
  • Validate Non-Trade Deductions and resolve timely – Process Credits/Rebills (Billing Complaints).
  • Daily/Weekly/Monthly to-do / check List Completion for operational effectiveness.
  • Complete month End Procedures/Requirements – Complete Month End Check List.
  • Process Payables weekly against Trade Deals in Go Simple & email remits to customers.
  • Manage personal and Team email inboxes timely and efficiently.
  • Manage portfolio for Customers with iIncreased complexity in resolving outstanding issues professionally, succinctly and timely.
  • Work closely with Sales Planning and/or team manager to update contracts.
  • Process Contract Changes in Go Simple.
  • Manage/Back Up Daily ACH Processing and Distribute to Team for Posting.
  • Post Misc. Cash: Inter-Company, Cream Payments, Foreign Wires, Royalty Payments.
  • Manage/Back Up Pricing Review/Release Process for accurate Invoicing and to avoid deductions.
  • Act as back bp for Payables Process (weekly Pay Run).
  • Act as back up for Go Simple I/F Files Reconciliation Process Daily.
  • Act as back bp for Clearing Document Reversal Process.
  • Perform AD Hoc duties as assigned.


Requirements:

From your EXPERTISE to ours

Education

  • Bachelor's degree is preferred.
  • Majors in Business, Finance or related field is preferred.

Experience

  • 5+ years , accounts receivable, trade management and/or collection experience is required.

Specific knowledge

  • Advanced Excel is required.
  • Prior Accounts Receivable and collection experience required.
  • Prior experience with Trade Management concepts and policies is required.
  • Understanding of control concepts, policies and trade accounting rules required.
  • SAP and Trade system experience is required.
  • Knowledge of GoSimple is required.

At Lactalis, we offer a comprehensive Total Rewards Program with a variety of affordable benefits and coverage options. We support insurance costs significantly, contribute generously to retirement plans, and offer Paid Time Off from day one. We are committed to your professional growth, providing training and development opportunities, including Education Reimbursement. Join us and grow your career.


Lactalis is an equal employment opportunity employer. We will not discriminate against applicants with regard to any legally-recognized basis including, but not limited to: veteran status, race, color, religion, sex, national origin, age, marital status, sexual orientation, and physical or mental disabilities. Further, any division of the Company that is an Affirmative Action Employer will comply with all related legal obligations.