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Full Time Invoice Processing Analyst Jobs in Raleigh, NC

Grace Federal Solutions LLC

Maintenance Clerk

Durham, NC · On-site

$16.25 - $19.50/hr

... with invoice processing and documentation. * Support environmental and safety compliance by ... Stable full-time schedule * Structured work environment * Safety-first culture * Team-oriented ...

New

Fidelity Investments

Senior Business Analyst

Durham, NC · On-site

$89K - $115K/yr

You will provide business process analysis, requirements expertise, and delivery support throughout ... Fidelity's Onsite Working Model Fidelity is transitioning to a full-time onsite working model ...

Fidelity Investments

Senior Business Analyst

Durham, NC · On-site

$89K - $115K/yr

You will provide business process analysis, requirements expertise, and delivery support throughout ... Fidelity's Onsite Working Model Fidelity is transitioning to a full-time onsite working model ...

GSK

Government Medicaid Contract Analyst

Durham, NC · On-site

Conduct detailed claim-level data analysis to validate invoice submissions and reconcile discrepancies. Partner directly with state Medicaid agencies and third-party processors to investigate and ...

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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 Jul 24, 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
Sr. Financial Analyst (Gross-to-Net / Rebate Focus)

Sr. Financial Analyst (Gross-to-Net / Rebate Focus)

Bioventus

Durham, NC • On-site

$82K - $102K/yr

Full-time

Posted 18 hours ago

Job description

Are you ready to work for a more active world?
At Bioventus, our business depends on developing our people. We invest in you and challenge you to be the best. We value our colleagues for their different perspectives and individual contributions, and our leaders listen. Our success rests on working together to achieve shared goals and rewards. Join a diverse team of global colleagues driven to help patients resume and enjoy active lives.
The Sr. Financial Analyst will play a critical role within the Gross-to-Net (G2N), Rebate, and Revenue team, with primary responsibility for the end-to-end execution of rebate operations and accounting. This role is initially focused on hands-on ownership of rebate processes-including contract interpretation, invoice validation, accruals, and payments, ensuring accuracy, timeliness, and compliance. As the team and processes mature, this role will evolve into a flexible finance resource ("utility player"), supporting broader accounting and finance priorities, including gross-to-net analytics, accruals, financial reporting, and other general accounting functions.
This role is onsite/hybrid 2-3 days per week at our Durham office.
What you'll be doing
  • Rebate Operations & Execution. Support the Rebate Manager with the end-to-end rebate process, including invoice intake, validation, approval, payment tracking, and reporting, while ensuring accuracy and timeliness. Review and interpret rebate contracts to translate terms into appropriate calculations, accruals, and validation methodologies. Serve as a primary point of contact for rebate-related inquiries, coordinating across internal and external stakeholders to resolve issues and disputes efficiently. Monitor the rebate invoice pipeline and payment terms, proactively identifying and escalating risks or gaps, and perform detailed quantitative and qualitative analysis to validate invoices and ensure payment accuracy.
  • Gross-to-Net Accounting. Perform and support month-end close activities related to rebates, including accrual preparation, journal entries, and account reconciliations, while partnering with Accounting to ensure accurate gross-to-net revenue reporting in accordance with US GAAP. Analyze trends in rebates, accruals, and payments to provide meaningful insights that support forecasting and financial decision-making.
  • Internal Controls & SOX Compliance. Ensure rebate processes and accounting entries are well-documented, controlled, and audit-ready in alignment with SOX 404(b). Review key journal entries and reconciliations for completeness and accuracy, maintaining strong internal controls, and support internal and external audits by providing timely documentation and analysis.
  • Process Improvement & Automation. Identify opportunities to improve efficiency, standardize processes, and enhance automation within rebate and gross-to-net workflows. Support data quality initiatives and system enhancements to improve reporting accuracy, scalability, and overall process effectiveness.
  • Financial Analysis & Business Partnership. Collaborate with Sales, Finance, and leadership to assess new and existing rebate programs, identifying financial impacts and risks. Provide variance analysis, reporting, and actionable insights on rebate activity and key gross-to-net drivers, while supporting budgeting and forecasting processes related to rebate expense and gross-to-net assumptions.
  • Broader Accounting & "Utility Player" Evolution. As processes mature, expand responsibilities to support broader, general accounting and finance functions, including compensation accounting, other accruals, and cross-functional financial analysis and reporting. Partner across the accounting organization to provide analytical support and bandwidth for critical initiatives and ad hoc projects.

What you'll bring to the table
  • B.S. or B.A. in Accounting or Finance required; CPA preferred.
  • Minimum of 5 years of relevant experience in public accounting and/or related financial industry, preferably in gross-to-net, rebates, or revenue accounting
  • Strong understanding of accounting principles (US GAAP), SOX 404B requirements and financial reporting required
  • Experience interpreting complex contracts and translating into financial calculations
  • Advanced Excel skills (pivot tables, lookups, data analysis, PowerQuery)
  • Strong analytical, problem-solving, and communication (interpersonal/group) skills
  • Ability to manage high-volume work, meet deadlines, and drive results with accuracy
  • #LI-Hybrid

Are you the top talent we are looking for?
Apply now! Hit the "Apply" button to send us your resume and cover letter.
Bioventus is committed to fostering an inclusive and diverse community of employees with a strong sense of belonging. We believe we are bettered by all forms of diversity and take pride in working with top talent from every walk of life. In the spirit of inclusivity, qualified applicants will be considered without regard to age, ethnicity, disability, gender, veteran status, gender expression, gender identity, nationality, race, religion or sexual orientation. All individuals, regardless of personal characteristics, are encouraged to apply.

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