Understanding of basic invoicing practices, processes, and procedures * Some knowledge of financial analysis, invoice statements, basic accounting practices preferred * Ability to understand contract ...
Understanding of basic invoicing practices, processes, and procedures * Some knowledge of financial analysis, invoice statements, basic accounting practices preferred * Ability to understand contract ...
Invoice & Payment Operations Specialist
Columbus, OH · On-site
$20 - $25.75/hr
As part of our Columbus-based Invoice and Payment team, you'll thrive in a fast-paced environment ... Proactively monitor the Columbus AP Operations mailbox to analyze, process, and resolve urgent ...
Invoice & Payment Operations Specialist
Columbus, OH · On-site
$20 - $25.75/hr
As part of our Columbus-based Invoice and Payment team, you'll thrive in a fast-paced environment ... Proactively monitor the Columbus AP Operations mailbox to analyze, process, and resolve urgent ...
Invoice & Payment Operations Specialist
Columbus, OH · On-site
$20 - $25.75/hr
As part of our Columbus-based Invoice and Payment team, you'll thrive in a fast-paced environment ... Proactively monitor the Columbus AP Operations mailbox to analyze, process, and resolve urgent ...
Invoice & Payment Operations Specialist
Columbus, OH · On-site
$20 - $25.75/hr
As part of our Columbus-based Invoice and Payment team, you'll thrive in a fast-paced environment ... Proactively monitor the Columbus AP Operations mailbox to analyze, process, and resolve urgent ...
FEC Senior Accountant
$71K - $89K/yr
... client contract analysis to determine billing deadlines, payments terms, billable and non ... Manage A/P for vendor invoice processing, ensure proper sales and use tax and keep accounts up to ...
FEC Senior Accountant
$71K - $89K/yr
... client contract analysis to determine billing deadlines, payments terms, billable and non ... Manage A/P for vendor invoice processing, ensure proper sales and use tax and keep accounts up to ...
FEC Senior Accountant
$71K - $89K/yr
... client contract analysis to determine billing deadlines, payments terms, billable and non ... Manage A/P for vendor invoice processing, ensure proper sales and use tax and keep accounts up to ...
FEC Senior Accountant
$71K - $89K/yr
... client contract analysis to determine billing deadlines, payments terms, billable and non ... Manage A/P for vendor invoice processing, ensure proper sales and use tax and keep accounts up to ...
Accounts Payable Lead
$60K - $80K/yr
ACCOUNTS PAYABLE LEAD Controllership Organization | Full-Time Pataskala, OH Salary: $60,000-$80,000 ... owning invoice processing, payment execution, vendor management, daily reconciliations, cash ...
Accounts Payable Lead
$60K - $80K/yr
ACCOUNTS PAYABLE LEAD Controllership Organization | Full-Time Pataskala, OH Salary: $60,000-$80,000 ... owning invoice processing, payment execution, vendor management, daily reconciliations, cash ...
Accounts Payable Lead
Pataskala, OH · On-site
$60K - $80K/yr
... | Full-Time Pataskala, OH Salary: $60,000-$80,000 About the Role We are seeking an experienced and ... owning invoice processing, payment execution, vendor management, daily reconciliations, cash ...
Accounts Payable Lead
Pataskala, OH · On-site
$60K - $80K/yr
... | Full-Time Pataskala, OH Salary: $60,000-$80,000 About the Role We are seeking an experienced and ... owning invoice processing, payment execution, vendor management, daily reconciliations, cash ...
Accounts Payable Lead
Pataskala, OH · On-site
$60K - $80K/yr
... | Full-Time Pataskala, OH Salary: $60,000-$80,000 About the Role We are seeking an experienced and ... owning invoice processing, payment execution, vendor management, daily reconciliations, cash ...
Accounts Payable Lead
Pataskala, OH · On-site
$60K - $80K/yr
... | Full-Time Pataskala, OH Salary: $60,000-$80,000 About the Role We are seeking an experienced and ... owning invoice processing, payment execution, vendor management, daily reconciliations, cash ...
Support Accounts Payable invoice processing and resolve workflow exceptions, coding questions, credits, receipt not vouchered research, supplier inquiries, and invoice processing issues. * Monitor AP ...
Support Accounts Payable invoice processing and resolve workflow exceptions, coding questions, credits, receipt not vouchered research, supplier inquiries, and invoice processing issues. * Monitor AP ...
Energy Analyst
Dublin, OH · On-site +1
Ensure accuracy and completeness of datasets Invoice Auditing & Bill Validation * Audit utility ... Improve auditing workflows and reporting processes * Collaborate with cross-functional teams
Energy Analyst
Dublin, OH · On-site +1
Ensure accuracy and completeness of datasets Invoice Auditing & Bill Validation * Audit utility ... Improve auditing workflows and reporting processes * Collaborate with cross-functional teams
Energy Analyst
Dublin, OH · On-site +1
$60K - $70K/yr
Ensure accuracy and completeness of datasets Invoice Auditing & Bill Validation * Audit utility ... Improve auditing workflows and reporting processes * Collaborate with cross-functional teams
Quick apply
Energy Analyst
Dublin, OH · On-site +1
$60K - $70K/yr
Ensure accuracy and completeness of datasets Invoice Auditing & Bill Validation * Audit utility ... Improve auditing workflows and reporting processes * Collaborate with cross-functional teams
Energy Analyst
Dublin, OH · On-site
Ensure accuracy and completeness of datasets Invoice Auditing & Bill Validation * Audit utility ... Improve auditing workflows and reporting processes * Collaborate with cross-functional teams
Energy Analyst
Dublin, OH · On-site
Ensure accuracy and completeness of datasets Invoice Auditing & Bill Validation * Audit utility ... Improve auditing workflows and reporting processes * Collaborate with cross-functional teams
Senior Consulting Analyst, Source to Pay (Coupa)
Columbus, OH · On-site
$84K - $110K/yr
Senior Consulting Analyst Location: * Clearsulting is headquartered in Cleveland, OH, with ... invoice processing, payments, etc. Applicants must be authorized to work in the United States ...
Senior Consulting Analyst, Source to Pay (Coupa)
Columbus, OH · On-site
$84K - $110K/yr
Senior Consulting Analyst Location: * Clearsulting is headquartered in Cleveland, OH, with ... invoice processing, payments, etc. Applicants must be authorized to work in the United States ...
AP Coordinator
Columbus, OH · Hybrid
$50K - $60K/yr
... Stable, full-time role within a growing manufacturing organization • Involvement in process ... invoice processing experience including 3-way matching • Basic proficiency with accounting ...
AP Coordinator
Columbus, OH · Hybrid
$50K - $60K/yr
... Stable, full-time role within a growing manufacturing organization • Involvement in process ... invoice processing experience including 3-way matching • Basic proficiency with accounting ...
AP Coordinator
Columbus, OH · Hybrid
$50K - $60K/yr
... Stable, full-time role within a growing manufacturing organization • Involvement in process ... invoice processing experience including 3-way matching • Basic proficiency with accounting ...
AP Coordinator
Columbus, OH · Hybrid
$50K - $60K/yr
... Stable, full-time role within a growing manufacturing organization • Involvement in process ... invoice processing experience including 3-way matching • Basic proficiency with accounting ...
... invoice processing, retainage, construction close-out, fixed asset set-up, and financial reporting ... As an Analyst role within Global Real Estate Project Accounting, you'll support construction ...
... invoice processing, retainage, construction close-out, fixed asset set-up, and financial reporting ... As an Analyst role within Global Real Estate Project Accounting, you'll support construction ...
... invoice processing, retainage, construction close-out, fixed asset set-up, and financial reporting ... As an Analyst role within Global Real Estate Project Accounting, you'll support construction ...
... invoice processing, retainage, construction close-out, fixed asset set-up, and financial reporting ... As an Analyst role within Global Real Estate Project Accounting, you'll support construction ...
Provide financial analytical support that drive strategic outcomes for assigned projects (project ... invoice processing (as appropriate) and aligned with proper sales and use tax reporting ...
Provide financial analytical support that drive strategic outcomes for assigned projects (project ... invoice processing (as appropriate) and aligned with proper sales and use tax reporting ...
Cost Accountant II - Operational Finance - Columbus
Columbus, OH · On-site
$63K - $84K/yr
Provide financial analytical support that drive strategic outcomes for assigned projects (project ... invoice processing (as appropriate) and aligned with proper sales and use tax reporting ...
Cost Accountant II - Operational Finance - Columbus
Columbus, OH · On-site
$63K - $84K/yr
Provide financial analytical support that drive strategic outcomes for assigned projects (project ... invoice processing (as appropriate) and aligned with proper sales and use tax reporting ...
Consultant Process Mgmt
Columbus, OH · On-site
$34 - $35/hr
Strong financial and operational discipline, including invoice processing, expense reconciliation, and tracker management. * Ability to analyze event data, feedback, and metrics to identify trends ...
Consultant Process Mgmt
Columbus, OH · On-site
$34 - $35/hr
Strong financial and operational discipline, including invoice processing, expense reconciliation, and tracker management. * Ability to analyze event data, feedback, and metrics to identify trends ...
Full Time Invoice Processing Analyst information
See salary details
$35.5K - $43.8K
2% of jobs
$43.8K - $52.1K
3% of jobs
$52.1K - $60.5K
12% of jobs
$60.5K - $68.8K
7% of jobs
$69.5K is the 25th percentile. Wages below this are outliers.
$68.8K - $77.1K
9% of jobs
$77.1K - $85.4K
5% of jobs
$85.4K - $93.7K
3% of jobs
$93.7K - $102K
6% of jobs
The median wage is $104.1K / yr.
$102K - $110.4K
6% of jobs
$110.4K - $118.7K
2% of jobs
$122.2K is the 75th percentile. Wages above this are outliers.
$118.7K - $127K
43% of jobs
$35.5K
$99.2K
$127K
How much do full time invoice processing analyst jobs pay per year?

Full-time
Medical, Dental, Vision, Life, Retirement, PTO
This job post has expired today. Applications are no longer accepted.
Job description
NetJets, the global private aviation leader for more than 60 years, provides the pinnacle of private travel, defined by a signature commitment to unwavering safety, personalized service, and reliable global access. Discover why NetJets is the ultimate career destination, offering exceptional benefits and growth opportunities.
Purpose of Position
The Vendor Invoice Control Administrator is responsible for researching and analyzing domestic and international flight service invoices (i.e. catering, ground, international fees and FBO fuel uplifts). The Vendor Invoice Control Administrator ensures appropriate service charges comply with contractual and/or company financial guidelines, policies, and procedures. The Vendor Invoice Control Administrator approves invoices for payment up to $2,500 for catering/ground invoices and up to $10,000 for fuel. The Vendor Invoice Control Administrator resolves all vendor disputes related the invoiced charges. The Vendor Invoice Control Administrator develops and maintains constructive relationships with internal/external business partners. The Vendor Invoice Control Administrator collaborates with IT to ensure vendor profile information, payment processes and/or policy change requests are made.
Tasks and Responsibilities
- Researches, collects, and analyzes customer and intercompany domestic/international flight service invoices pertaining to catering, ground, international fee and fuel invoices to ensure invoiced expenses comply with contractual and/or financial guidelines; approves or reject invoices per contract requirements. Provides accurate and timely information to accountants for monthly intercompany billing. Ensures processes comply with regulatory requirements (i.e. FAA, IRS, Sarbanes Oxley, etc.)
- Prepares detailed quality audit reports to identify, investigate, and resolve data integrity issues. Follows-up with vendors regarding billing discrepancies. Ensures appropriate adjustments and credits are processed. Triages expense reconciliation issues with management and other business unit liaisons; applies dispute resolution techniques as needed.
- Develops and maintains constructive relationships with internal/external business partners. May partner with Operations business unit liaisons to provide invoice analysis data in support of developing bid proposals for contract and supplier agreement negotiations.
- Prepares reports to provide Owners and invoicing history. Generates adhoc reports as needed to determine invoicing trends and perform quality reviews. Provides recommendations to management and sales regarding vendor account cost saving opportunities.
- Collaborates with IT to ensure vendor profile information, payment processes and/or policy change requests are made. Participates in contract, product, and policy update briefings. Performs other duties as assigned.
Note:
It is not possible to list all required job duties on this form. There may be other important duties assigned, depending on the position. For a list of essential job functions, please refer to the essential functions document for this job.
Education
Bachelor's in Business Administration or Finance
Certifications and Licenses
Years of Experience
0-2 years of experience
Core Competencies
Service-Oriented
Curiosity
Collaboration
Adaptability
Strives For Positive Results
Knowledge, Skills, Abilities and Other (KSAOs)
- Understanding of basic invoicing practices, processes, and procedures
- Some knowledge of financial analysis, invoice statements, basic accounting practices preferred
- Ability to understand contract language as it relates to invoices
- Familiarity with aviation vendor invoice processing and regulatory requirements (i.e. FAA, IRS, Sarbanes Oxley)
- Verbal and written communication skills needed to interact effectively with both internal and external customers
- Ability to build and manage professional relationships with external customers
- Ability to partner with internal department liaisons to recommend and/or implement solutions
- Proficient in analyzing invoice data to provide advice and make recommendations based on results
- Efficient in operating personal computer and business software
- Normal work office environment. Standard work hours may be required to adjust work hours as needed
How NetJets Supports You
NetJets is proud to provide a variety of attractive benefits to our employees, including many at no cost. Employees have access to no cost options including Medical, Dental, and Vision benefits, with access to robust networks of nationwide providers. NetJets offers benefits so you can LIVEWELL-a comprehensive package to support your Mind, Body, and Life.
Our comprehensive suite of benefits include:
- Medical, Dental, and Vision
- Healthcare Advocacy
- Employee Assistance Program
- Flexible Spending Accounts
- Health Savings Account with annual employer contribution
- Wellness Programs & Discounts
- Paid Time Off
- Parental Leave of Absence
- Life and Accident Insurance
- Voluntary benefits (financial protection plans)
- 401(k) plan, with 67% of every dollar you contribute matched by NetJets
- Short and Long-Term Disability
- Legal Plan
- Identity Theft Protection Plans
- Pet Insurance
- Family & Caregiving Support