... cost/invoice analysis, schedule assistance, reconciliation, and change-order support. The role is central to standardizing and continuously improving how Project Controls operates. Key ...
... cost/invoice analysis, schedule assistance, reconciliation, and change-order support. The role is central to standardizing and continuously improving how Project Controls operates. Key ...
... cost/invoice analysis, schedule assistance, reconciliation, and change-order support. The role is central to standardizing and continuously improving how Project Controls operates. Key ...
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... cost/invoice analysis, schedule assistance, reconciliation, and change-order support. The role is central to standardizing and continuously improving how Project Controls operates. Key ...
... cost/invoice analysis, schedule assistance, reconciliation, and change-order support. The role is central to standardizing and continuously improving how Project Controls operates. Key ...
... cost/invoice analysis, schedule assistance, reconciliation, and change-order support. The role is central to standardizing and continuously improving how Project Controls operates. Key ...
Compile, analyze, and report on vendor-related data as needed * Research and resolve invoice discrepancies and vendor concerns * Maintain proactive communication with management regarding workload ...
Compile, analyze, and report on vendor-related data as needed * Research and resolve invoice discrepancies and vendor concerns * Maintain proactive communication with management regarding workload ...
Accounts Payable Invoice Coding Specialist
Dallas, TX · On-site
$21 - $27/hr
Accounts Payable Invoice Coding Specialist The Opportunity Lumexa Imaging is seeking an Accounts ... Analyze coding trends and assist with special projects as assigned. * Maintain organized ...
Accounts Payable Invoice Coding Specialist
Dallas, TX · On-site
$21 - $27/hr
Accounts Payable Invoice Coding Specialist The Opportunity Lumexa Imaging is seeking an Accounts ... Analyze coding trends and assist with special projects as assigned. * Maintain organized ...
Accounts Payable Analyst
Dallas, TX · On-site
$42.76/hr
Manage invoice exceptions and coordinate resolution with Procurement, vendors, and internal ... Financial Analysis & Reporting * Perform account reconciliations and investigate discrepancies.
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Accounts Payable Analyst
Dallas, TX · On-site
$42.76/hr
Manage invoice exceptions and coordinate resolution with Procurement, vendors, and internal ... Financial Analysis & Reporting * Perform account reconciliations and investigate discrepancies.
Trax Inc.provides cloud-based solutions and services to automate and manage freight invoice ... Perform QA testing and error analysis on agent generated business rules logic to assure accuracy ...
Trax Inc.provides cloud-based solutions and services to automate and manage freight invoice ... Perform QA testing and error analysis on agent generated business rules logic to assure accuracy ...
Trax Inc.provides cloud-based solutions and services to automate and manage freight invoice ... Perform QA testing and error analysis on agent generated business rules logic to assure accuracy ...
Quick apply
Trax Inc.provides cloud-based solutions and services to automate and manage freight invoice ... Perform QA testing and error analysis on agent generated business rules logic to assure accuracy ...
Trax Inc. provides cloud-based solutions and services to automate and manage freight invoice ... Perform QA testing and error analysis on agent generated business rules logic to assure accuracy ...
Quick apply
Trax Inc. provides cloud-based solutions and services to automate and manage freight invoice ... Perform QA testing and error analysis on agent generated business rules logic to assure accuracy ...
Trax Inc.provides cloud-based solutions and services to automate and manage freight invoice ... Perform QA testing and error analysis on agent generated business rules logic to assure accuracy ...
Trax Inc.provides cloud-based solutions and services to automate and manage freight invoice ... Perform QA testing and error analysis on agent generated business rules logic to assure accuracy ...
Project Accounting Analyst
Frisco, TX · Hybrid
$64K - $74K/yr
STV is seeking a Project Accounting Analyst to join our Project Accounting group. This position is ... May be responsible to submit the invoice to the client * Work with Project Accounting Support ...
Project Accounting Analyst
Frisco, TX · Hybrid
$64K - $74K/yr
STV is seeking a Project Accounting Analyst to join our Project Accounting group. This position is ... May be responsible to submit the invoice to the client * Work with Project Accounting Support ...
Project Accounting Analyst
Dallas, TX · Hybrid
$64K - $74K/yr
STV is seeking a Project Accounting Analyst to join our Project Accounting group. This position is ... May be responsible to submit the invoice to the client * Work with Project Accounting Support ...
Project Accounting Analyst
Dallas, TX · Hybrid
$64K - $74K/yr
STV is seeking a Project Accounting Analyst to join our Project Accounting group. This position is ... May be responsible to submit the invoice to the client * Work with Project Accounting Support ...
Client Processing Manager
Plano, TX · On-site
... invoice analysis for major vendors Qualifications Qualifications Bachelor's degree in accounting or finance required (mathematical studies are acceptable) OR equivalent experience in the workforce ...
Client Processing Manager
Plano, TX · On-site
... invoice analysis for major vendors Qualifications Qualifications Bachelor's degree in accounting or finance required (mathematical studies are acceptable) OR equivalent experience in the workforce ...
Client Processing Manager
Plano, TX · On-site
... invoice analysis for major vendors Qualifications Qualifications Bachelor's degree in accounting or finance required (mathematical studies are acceptable) OR equivalent experience in the workforce ...
Client Processing Manager
Plano, TX · On-site
... invoice analysis for major vendors Qualifications Qualifications Bachelor's degree in accounting or finance required (mathematical studies are acceptable) OR equivalent experience in the workforce ...
AP Accounting Analyst
Dallas, TX · On-site
$21.75 - $29/hr
Invoice Processing: Manage high-volume invoice processing across multiple entities, including ... Accruals & Analysis: Prepare expense accruals and support reporting and analysis for month-end ...
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AP Accounting Analyst
Dallas, TX · On-site
$21.75 - $29/hr
Invoice Processing: Manage high-volume invoice processing across multiple entities, including ... Accruals & Analysis: Prepare expense accruals and support reporting and analysis for month-end ...
Business Analyst
Plano, TX · On-site
$55/hr
... spend, and invoice management. Qualifications: * Experience as a Business Analyst or Project ... Coordinator in a technology environment. * Strong communication and organizational skills with the ...
Business Analyst
Plano, TX · On-site
$55/hr
... spend, and invoice management. Qualifications: * Experience as a Business Analyst or Project ... Coordinator in a technology environment. * Strong communication and organizational skills with the ...
Transportation Analyst
Dallas, TX · On-site
The Transportation Analyst is responsible for supporting freight payment operations through invoice auditing, payment processing, carrier communication, data analysis, and issue resolution. This ...
Transportation Analyst
Dallas, TX · On-site
The Transportation Analyst is responsible for supporting freight payment operations through invoice auditing, payment processing, carrier communication, data analysis, and issue resolution. This ...
Billing Analyst
Dallas, TX · On-site
$44K - $59K/yr
Billing Analyst, Location: Dallas, TX Duration: Long Term Job Title: Billing Analyst III Duties ... Coordinates monthly invoice run * Assists in month end close related tasks Project Management
Billing Analyst
Dallas, TX · On-site
$44K - $59K/yr
Billing Analyst, Location: Dallas, TX Duration: Long Term Job Title: Billing Analyst III Duties ... Coordinates monthly invoice run * Assists in month end close related tasks Project Management
Transportation Analyst
Dallas, TX · On-site
The Transportation Analyst is responsible for supporting freight payment operations through invoice auditing, payment processing, carrier communication, data analysis, and issue resolution. This ...
Transportation Analyst
Dallas, TX · On-site
The Transportation Analyst is responsible for supporting freight payment operations through invoice auditing, payment processing, carrier communication, data analysis, and issue resolution. This ...
SAP Hybris Business Analyst
Dallas, TX · On-site
$51.75 - $69.25/hr
SAP Hybris Business Analyst Location: Dallas, TX Job Type: C2C * Strong understanding of the SAP ... Understanding of S4 HANA processes like Order Management Shipping and Invoice Management is ...
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SAP Hybris Business Analyst
Dallas, TX · On-site
$51.75 - $69.25/hr
SAP Hybris Business Analyst Location: Dallas, TX Job Type: C2C * Strong understanding of the SAP ... Understanding of S4 HANA processes like Order Management Shipping and Invoice Management is ...
Invoice Analyst information
See Dallas, TX salary details
$35.1K - $43.3K
2% of jobs
$43.3K - $51.6K
3% of jobs
$51.6K - $59.8K
12% of jobs
$59.8K - $68K
7% of jobs
$68.7K is the 25th percentile. Wages below this are outliers.
$68K - $76.3K
9% of jobs
$76.3K - $84.5K
5% of jobs
$84.5K - $92.7K
3% of jobs
$92.7K - $100.9K
6% of jobs
The median wage is $103K / yr.
$100.9K - $109.2K
6% of jobs
$109.2K - $117.4K
2% of jobs
$120.9K is the 75th percentile. Wages above this are outliers.
$117.4K - $125.6K
43% of jobs
$35.1K
$98.1K
$125.6K
How much do invoice analyst jobs pay per year?
What does an invoice analyst do?
What is the difference between Invoice Analyst vs Accounts Payable Specialist?
| Aspect | Invoice Analyst | Accounts Payable Specialist |
|---|---|---|
| Primary Role | Reviewing and processing invoices for accuracy and compliance | Managing vendor payments and processing invoices |
| Required Skills | Attention to detail, data entry, accounting software | Payment processing, vendor communication, accounting software |
| Work Environment | Finance or accounting departments, corporate offices | Finance or accounting departments, corporate offices |
| Common Certifications | Bookkeeping, 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.
How does an invoice analyst typically collaborate with other departments to resolve discrepancies?
What are the key skills and qualifications needed to thrive as an invoice analyst?

Full-time
Posted 13 days ago
Job description
Description
Position Summary
The Project Controls Data & Process Analyst is a versatile, technology-forward role that combines core project-controls analysis with reporting automation and process improvement. This position builds and maintains the reporting backbone of the Project Controls group - leveraging Power BI and Fermi's AI tooling (Claude) heavily to automate reporting, surface insights, and reduce manual effort - while also performing hands-on cost/invoice analysis, schedule assistance, reconciliation, and change-order support. The role is central to standardizing and continuously improving how Project Controls operates.
Key Responsibilities
Design, build, and maintain Power BI dashboards and reports spanning cost, schedule, invoices, commitments, and cash flow, drawing from Unifier, Fusion, and P6 data.
Leverage Claude and other AI tooling to automate recurring reporting, document analysis, data extraction, and narrative summaries - and to standardize/streamline controls workflows.
Perform general project-controls analyst duties: cost tracking, budget-vs-actual analysis, forecasting support, and variance reporting.
Process and analyze invoices - validation, coding, accruals, and reconciliation against POs, commitments, and contract terms.
Provide schedule assistance: updating, progress capture, and coordination with the scheduling team; support reconciliation between schedule and cost data.
Support the change-order lifecycle - logging, tracking, documentation, and status reporting.
Reconcile data across systems to ensure consistency and a reliable single source of truth for reporting.
Develop, document, and implement improved processes, templates, and controls procedures; drive adoption across the team.
Prepare ad-hoc analyses and reporting packages for leadership and stakeholders.