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Invoice Analyst Jobs in Oklahoma (NOW HIRING)

COVINGTON AIRCRAFT INVOICE ANALYST Invoice Analyst | Reports to the Supply Chain Manager Location: Okmulgee, OK (20 minutes from South Tulsa straight down Highway 75) Schedule: Fulltime Monday-Friday ...

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Financial Analyst About Rigil Rigil is an award-winning, woman-owned, small business that ... Understanding of contract funding and invoice validation processes. We are an equal opportunity ...

... invoice payment cycle * Works as the interface with engineering, customer service, planning ... Ability to understand constraints, critical path analysis and risk mitigation * Reading engineering ...

AP/AR Accounting Analyst

Oklahoma City, OK · On-site

$55K - $72K/yr

Position Overview The Accounting Analyst supports the daily accounting operations of ADG Blatt ... Verify invoice coding, approvals, and supporting documentation prior to payment. * Coordinate ...

AP/AR Accounting Analyst

Oklahoma City, OK · On-site

$55K - $72K/yr

Position Overview The Accounting Analyst supports the daily accounting operations of ADG Blatt ... Verify invoice coding, approvals, and supporting documentation prior to payment. * Coordinate ...

Position Overview The Accounting Analyst supports the daily accounting operations of ADG Blatt ... Verify invoice coding, approvals, and supporting documentation prior to payment. * Coordinate ...

Business Analytics Tutor

Tulsa, OK · Remote

$18 - $40/hr

We handle the logistics--you just invoice for your tutoring sessions, and we take care of payments. What We Look For In a Business Analytics Tutor * Advanced Subject Mastery: Deep knowledge of ...

We handle the logistics--you just invoice for your tutoring sessions, and we take care of payments. What We Look For In a Business Analytics Tutor * Advanced Subject Mastery: Deep knowledge of ...

Data Analysis Tutor

Tulsa, OK · Remote

$18 - $40/hr

We handle the logistics--you just invoice for your tutoring sessions, and we take care of payments. What We Look For In a Data Analysis Tutor * Advanced Subject Mastery: Deep knowledge of data ...

Data Analysis Tutor

Stillwater, OK · Remote

$18 - $40/hr

We handle the logistics--you just invoice for your tutoring sessions, and we take care of payments. What We Look For In a Data Analysis Tutor * Advanced Subject Mastery: Deep knowledge of data ...

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Invoice Analyst information

See Oklahoma salary details

$32.8K

$91.6K

$117.3K

How much do invoice analyst jobs pay per year?

As of Sep 2, 2026, the average yearly pay for invoice analyst in Oklahoma is $91,555.00, according to ZipRecruiter salary data. Most workers in this role earn between $66,500.00 and $116,800.00 per year, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an invoice analyst?

To thrive as an Invoice Analyst, you need strong analytical skills, attention to detail, and a background in finance or accounting, often supported by a relevant degree or experience. Proficiency with accounting software such as SAP, Oracle, or QuickBooks, as well as Excel for data analysis, is typically required. Excellent organizational skills, effective communication, and problem-solving abilities help you stand out in this role. These skills are crucial for ensuring accurate invoice processing, timely payments, and maintaining positive relationships with vendors and internal teams.

How does an invoice analyst typically collaborate with other departments to resolve discrepancies?

An Invoice Analyst frequently works with departments such as procurement, accounts payable, and operations to resolve discrepancies found during invoice review. This often involves communicating with vendors and internal teams to clarify purchase orders, receipts, and payment terms. Building strong relationships and maintaining clear communication channels are crucial to ensure prompt resolution and smooth processing of invoices. Collaboration is often facilitated through regular meetings and shared platforms, making teamwork and attention to detail essential in this role.

What is the difference between Invoice Analyst vs Accounts Payable Specialist?

AspectInvoice AnalystAccounts Payable Specialist
Primary RoleReviewing and processing invoices for accuracy and complianceManaging vendor payments and processing invoices
Required SkillsAttention to detail, data entry, accounting softwarePayment processing, vendor communication, accounting software
Work EnvironmentFinance or accounting departments, corporate officesFinance or accounting departments, corporate offices
Common CertificationsBookkeeping, accounting certifications (e.g., CPA, CMA)Bookkeeping, accounting certifications (e.g., CPA, CMA)

Both roles involve financial data and require similar certifications, often working within finance departments. The Invoice Analyst primarily focuses on verifying invoice accuracy, while the Accounts Payable Specialist handles the payment process. They are closely related, with overlapping skills and work environments, but differ in their specific responsibilities.

What are popular job titles related to Invoice Analyst jobs in Oklahoma?

For Invoice Analyst jobs in Oklahoma, the most frequently searched job titles are:

What job categories do people searching Invoice Analyst jobs in Oklahoma look for?

The top searched job categories for Invoice Analyst jobs in Oklahoma are:

Infographic showing various Invoice Analyst job openings in Oklahoma as of August 2026, with employment types broken down into 85% Full Time, 10% Part Time, and 5% Contract. Highlights an 84% Physical, 6% Hybrid, and 10% Remote job distribution, with an average salary of $91,555 per year, or $44 per hour.

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Job description

Description:
COVINGTON AIRCRAFT
INVOICE ANALYST
Invoice Analyst | Reports to the Supply Chain Manager
Location: Okmulgee, OK (20 minutes from South Tulsa straight down Highway 75)
Schedule: Fulltime Monday-Friday 8:30 AM - 5:00 PM
Position Summary
The Invoice Analyst is responsible for the accurate, timely, and complete financial closeout and invoicing of aircraft maintenance work orders. This position serves as a critical link between Sales, Maintenance, Materials, Finance, Warranty, OEMs, vendors, and customers to ensure labor, material, outside services, warranty coverage, contractual commitments, and special programs are properly captured and billed.
Key Responsibilities
• Review sales quotes and commercial terms to ensure accurate customer billing.
• Audit aircraft work orders for labor, material, outside services, freight, cores, rates, credits, and cost/sell discrepancies.
• Identify and resolve billing discrepancies with Sales, Maintenance, Materials, and other stakeholders.
• Prepare, review, and issue accurate customer invoices within established deadlines.
• Analyze work-order revenue, cost, margin, and billing variances.
• Monitor WIP and unbilled work orders, driving timely invoicing and financial closure.
• Administer OEM, vendor, warranty, and post-warranty programs, including billing disputes, credits, and rebills.
• Support month-end close, reporting, performance metrics, and work-order closeout.
Requirements:
Qualifications
• 3+ years of progressive experience in aviation invoicing, finance, warranty administration, or related operations preferred.
• Bachelor's degree in Accounting, Finance, Business, or related field preferred.
• Knowledge of aircraft maintenance processes, aviation terminology, and OEM warranty programs.
• Strong financial, cost, margin, and reconciliation analysis skills.
• Proficiency with Microsoft 365.
• Ability to analyze complex work orders and resolve financial, contractual, material, and billing discrepancies.
• Strong organization, prioritization, and attention to detail in a deadline-driven environment.
• Ability to work independently, exercise sound judgment, and drive issues through resolution.
• Strong verbal and written communication skills.
Performance Expectations
The Invoice Analyst is expected to maintain strong ownership of the billing cycle and actively drive work orders through financial closure. Success requires attention to detail, financial discipline, urgency, and persistent follow-through.
The position must identify discrepancies before invoices are released, understand their financial impact, and drive timely corrective action. Accuracy and timeliness are critical to protecting revenue, margin, cash flow, customer relationships, and operational performance.
Additional Info:
Export Control Requirements: This position must meet export control compliance requirements. To meet export control compliance requirements, a "U.S. Person" as defined by 22 C.F.R. §120.15 is required. "U.S. Person" includes U.S. Citizen, lawful permanent resident.
Pay and Compensation
• Final rate based on experience and qualifications.
Why Join Covington Aircraft?
Covington Aircraft is building a team of experienced professionals committed to delivering dependable service when customers need it most.
If you are an experienced buyer who values independence, professionalism, technical excellence, and customer service, we encourage you to apply.
Benefits
• Health insurance
• Dental insurance
• Vision Insurance
• Flexible Spending Account (FSA)
• Paid time off
• 401(k) with matching 6%
• Employee Stock Ownership (ESOP) Retirement plan
Covington Aircraft - is an Equal Opportunity Employer: all qualified applicants will receive consideration for employment without regard to disability, protected veteran status, race, color, religion, sex, sexual orientation, gender identity or national origin. ronda@covingtonaircraft.com
To apply go to company website - www.covingtonaircraft.com