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Full Time Invoice Processing Analyst Jobs in Raleigh, NC

Swinerton

Enterprise Solutions Architect

Raleigh, NC · On-site

... invoice), balancing standardization with necessary local variation. • Facilitate discovery ... and/or business process analysis in complex enterprise environments • Experience designing ...

Purple Drive Technologies

Business Analyst

Raleigh, NC · On-site

Raleigh, NC Employment Type: Full-Time Opportunity Seeking a Business Analyst with proven expertise ... Produce in-depth reports and dashboards; identify process gaps and recommend improvements. * System ...

Align Technology

Analyst II

Raleigh, NC · On-site

Analyst II Department: Sales Employment Type: Full Time Location: US-North Carolina-Raleigh ... Identify opportunities for process improvements and automation in reporting and analysis. * Stay ...

Garmin

Quality Analyst 2

Cary, NC · On-site

Garmin is seeking a full-time Quality Analyst 2 in their Cary, NC location. In this role, you will ... the processes and provide effective suggestions in advance of issues • Verify software ...

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All JobsInvoice Processing Analyst JobsFull Time Invoice Processing Analyst JobsFull Time Invoice Processing Analyst Jobs in Raleigh, NC

Full Time Invoice Processing Analyst information

See Raleigh, NC salary details

$34.5K

$96.4K

$123.5K

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

As of Jun 11, 2026, the average yearly pay for full time invoice processing analyst in Raleigh, NC is $96,389.00, according to ZipRecruiter salary data. Most workers in this role earn between $70,000.00 and $123,000.00 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 the most commonly searched types of Invoice Processing Analyst jobs in Raleigh, NC? The most popular types of Invoice Processing Analyst jobs in Raleigh, NC are:
What are popular job titles related to Full Time Invoice Processing Analyst jobs in Raleigh, NC? For Full Time Invoice Processing Analyst jobs in Raleigh, NC, the most frequently searched job titles are:
What job categories do people searching Full Time Invoice Processing Analyst jobs in Raleigh, NC look for? The top searched job categories for Full Time Invoice Processing Analyst jobs in Raleigh, NC are:
What cities near Raleigh, NC are hiring for Full Time Invoice Processing Analyst jobs? Cities near Raleigh, NC with the most Full Time Invoice Processing Analyst job openings:
Full Time Invoice Processing Analyst jobs near you
International Accounts Payable Coordinator(Full Time)

International Accounts Payable Coordinator(Full Time)

Agri Supply Company

Garner, NC

$21 - $27/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 3 days ago

Job description

International Accounts Payable Coordinator (Full Time)
Performs variety of basic accounting functions including cash verification, journal entry posting, and account reconciliation for our international vendors. Assumes responsibility for the approval and payment of merchandise and/or materials being shipped to Direct Distributors from international vendors.

Why Work for DDI?
  • Our Insurance! Multiple Health Plans to choose from, Company-paid Life insurance for yourself and your immediate family
  • We offer medical, dental, vision, life, accident, cancer coverages as well as Short Term Disability, call-a-doctor, and more!
  • Paid time off, holiday pay, and possible overtime opportunities
  • TWO retirement plan options with company match!
  • Tuition assistance program
  • Referral bonuses and so much more!
Job Duties:
  • Issues letters of credit to international vendors and resolves discrepancies, issues amendments, and approves payments for such. Approves international documentary collections as well as payment by wire transfers.
  • Maintains correct vendor information on wire, collection, and letter of credit templates in banking software and opens new wire templates for new vendors.
  • Handles international purchases through accounting and communicating with Retail stores and the Purchasing department.
  • Compares invoice price and quantities to purchase order to identify discrepancies.
  • Monitors Epicor’s Open Voucher and Advanced Receiving reports for vendor receipts and discrepancies.
  • Completes bank draft form to reflect monies withdrawn from bank account.
  • Compares packing slips and freight bills to invoice in order to identify shortages, overages, and damages. Presents discrepancies to the Purchasing department for resolution.
  • Processes all freight billings related to the order and pass to Accounts Payable Clerk for payment.
  • Updates international Freight Percentages amp; Costs spreadsheet with purchase order total and freight costs.
  • Updates international payment spreadsheet and distributes daily.
  • Analyzes and reconciles general ledger accounts related to international prepayments and unresolved issues.
  • Retrieves the bank transactions for all store locations from banking software daily.
  • Keys all payments and invoices for international vendors into Epicor system.
  • Cross trained to process payables for domestic vendors as needed.
  • Any and all other duties assigned by management.
Qualifications for the position:
  • Associates Degree or 2 years related experience and/or training; or equivalent combination of education and experience
  • Strong understanding of general ledger systems and AP workflows
  • Strong Excel spreadsheet skills including pivot tables, XLOOKUP, conditional formatting, and data reconciliation techniques
  • Excellent problem-solving and analytical skills
  • Excellent mathematical aptitude
  • Ability to work independently with limited supervision
  • Excellent business communication skills – both written and verbal
  • Team player with ability to interact with all levels of the organization
  • Detail oriented and high personal standards for quality of work
  • Comfort with continuous accounting principles and maintaining real-time data accuracy
Additional Notes:
This position will cross-train with other accounting positions. Reasonable accommodations may be explored to enable individuals with disabilities to perform the essential functions.
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