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Permanent Invoice Processing Analyst Jobs in Schenectady, NY

Accounts Payable Specialist

Amsterdam, NY · On-site

$20.50 - $26.25/hr

Experience with invoice processing, account coding, check runs, and high-volume data entry. * Strong analytical, problem-solving, and research skills for identifying and resolving discrepancies.

You'll play a key role in price file management, contract pricing, and invoice processing, helping ... Solid analytical and problem-solving skills. * Flexible team player willing to support additional ...

You'll play a key role in price file management, contract pricing, and invoice processing, helping ... Solid analytical and problem-solving skills. * Flexible team player willing to support additional ...

Billing Administrator

Scotia, NY · On-site

$22 - $24/hr

You'll play a key role in price file management, contract pricing, and invoice processing, helping ... Solid analytical and problem-solving skills. * Flexible team player willing to support additional ...

... processes and methodologies. Duties include: But are not limited to the following: • Prepare ... Open to NYS employees with one year of permanent,contingent permanent, or 55b/c service as a Senior ...

... procurement processes and methodologies. Duties include: But are not limited to the following ... Open to NYS employees with one year of permanent,contingent permanent, or 55b/c service as a Senior ...

Analyze data to support prioritization of projects, identify factors facilitating or inhibiting the ... phase of the process. The New York State Police will not offer permanent employment to any ...

Analyze data to support prioritization of projects, identify factors facilitating or inhibiting the ... phase of the process. The New York State Police will not offer permanent employment to any ...

Review inspection reports and analyze damage photos to build detailed Scope of Work (SOW ... Manage scope changes and ensure timely closure after invoice processing. * Review vendor invoices ...

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Permanent Invoice Processing Analyst information

See Schenectady, NY salary details

$34.3K

$95.9K

$122.9K

How much do permanent invoice processing analyst jobs pay per year?

As of Aug 30, 2026, the average yearly pay for permanent invoice processing analyst in Schenectady, NY is $95,937.00, according to ZipRecruiter salary data. Most workers in this role earn between $69,700.00 and $122,400.00 per year, depending on experience, location, and employer.
Infographic showing various Permanent Invoice Processing Analyst job openings in Schenectady, NY as of August 2026, with employment types broken down into 1% As Needed, 84% Full Time, 11% Part Time, 1% Temporary, 2% Contract, and 1% Nights. Highlights an 91% Physical, 3% Hybrid, and 6% Remote job distribution, with an average salary of $95,937 per year, or $46.1 per hour.

Accounts Payable Specialist

Robert Half

Amsterdam, NY • On-site

$20.50 - $26.25/hr

Full-time

Posted 15 days ago


Job description

We are looking for an Accounts Payable Specialist to support accurate and timely payment operations for a busy organization in Amsterdam, New York. This role is ideal for someone who works well independently, stays organized under competing deadlines, and brings a thoughtful approach to resolving invoice and vendor issues. The position focuses on processing payables from receipt through payment while maintaining strong financial controls and reliable vendor records.


Responsibilities:

• Review incoming vendor invoices, organize supporting documentation, and route items for appropriate approval before processing.

• Match purchase orders, receipts, and invoices to verify accuracy and resolve discrepancies before posting transactions.

• Enter payable transactions with correct general ledger coding to support accurate financial reporting.

• Prepare and issue vendor payments through the company accounting system and ensure weekly disbursements are completed on schedule.

• Maintain supplier records by updating account details, assisting with new vendor setup, and confirming documentation is complete.

• Reconcile vendor statements, investigate outstanding items, and follow through on payment or billing variances.

• Manage a high volume of invoice data entry while meeting deadlines and maintaining strong attention to detail.

• Partner with internal teams and external suppliers to answer payment questions and resolve account concerns efficiently.

• At least 2 years of accounts payable experience in a high-volume distribution setting.

• Proven ability to handle multiple priorities independently and meet established deadlines.

• Experience with invoice processing, account coding, check runs, and high-volume data entry.

• Strong analytical, problem-solving, and research skills for identifying and resolving discrepancies.

• Advanced proficiency in Microsoft Excel.

• Effective communication skills and a collaborative, team-oriented approach.

• Associate degree in accounting or finance preferred.

• Previous experience with enterprise accounting software is strongly preferred.


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About Robert Half

Sourced by ZipRecruiter

Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.

Industry

Recruiting and staffing services

Company size

10,000+ Employees

Headquarters location

San Ramon, CA, US

Year founded

1948