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 ...
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 ...
Accounts Payable Clerk
Dublin, OH · On-site
$23 - $25/hr
... contract-to-permanent capacity. This opportunity is well suited for someone starting their ... The role focuses on high-volume invoice processing, account reconciliation support, and maintaining ...
Quick apply
Accounts Payable Clerk
Dublin, OH · On-site
$23 - $25/hr
... contract-to-permanent capacity. This opportunity is well suited for someone starting their ... The role focuses on high-volume invoice processing, account reconciliation support, and maintaining ...
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 ...
Senior Financial Analyst (PN 20035283)
Columbus, OH · On-site
$82K - $102K/yr
Manage EDI invoice processing and ensure accuracy across electronic financial transactions ... Reporting, Analytics & Strategic Support Design, develop, and maintain financial reporting and ...
Senior Financial Analyst (PN 20035283)
Columbus, OH · On-site
$82K - $102K/yr
Manage EDI invoice processing and ensure accuracy across electronic financial transactions ... Reporting, Analytics & Strategic Support Design, develop, and maintain financial reporting and ...
Senior Financial Analyst (PN 20035283)
Columbus, OH · On-site
$82K - $102K/yr
... invoice intake, mail distribution, physical documentation workflows, and related fiscal processing ... Reporting, Analytics & Strategic Support • Design, develop, and maintain financial reporting and ...
Senior Financial Analyst (PN 20035283)
Columbus, OH · On-site
$82K - $102K/yr
... invoice intake, mail distribution, physical documentation workflows, and related fiscal processing ... Reporting, Analytics & Strategic Support • Design, develop, and maintain financial reporting and ...
ACCOUNTING INTERN
$15.50 - $19.50/hr
... processing of transactions · Review and post invoice batches within the ERP system · Receive ... analytical skills · Proficient in Microsoft Office & Excel (or willingness to learn) Time ...
ACCOUNTING INTERN
$15.50 - $19.50/hr
... processing of transactions · Review and post invoice batches within the ERP system · Receive ... analytical skills · Proficient in Microsoft Office & Excel (or willingness to learn) Time ...
ACCOUNTING INTERN
Columbus, OH · On-site
$15.50 - $19.50/hr
... Assist with invoice and payment entry for Toast, ensuring accurate and timely processing of ... analytical skills • Proficient in Microsoft Office & Excel (or willingness to learn) Time ...
ACCOUNTING INTERN
Columbus, OH · On-site
$15.50 - $19.50/hr
... Assist with invoice and payment entry for Toast, ensuring accurate and timely processing of ... analytical skills • Proficient in Microsoft Office & Excel (or willingness to learn) Time ...
ACCOUNTING INTERN
Columbus, OH · On-site
$15.50 - $19.50/hr
... Assist with invoice and payment entry for Toast, ensuring accurate and timely processing of ... analytical skills • Proficient in Microsoft Office & Excel (or willingness to learn) Time ...
ACCOUNTING INTERN
Columbus, OH · On-site
$15.50 - $19.50/hr
... Assist with invoice and payment entry for Toast, ensuring accurate and timely processing of ... analytical skills • Proficient in Microsoft Office & Excel (or willingness to learn) Time ...
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 ...
Responsibleforvendor invoice processing and employee expenseaudit reviews. The ideal candidate will thrive in a fast-paced environment and provide A+ customer service to both internal and external ...
Responsibleforvendor invoice processing and employee expenseaudit reviews. The ideal candidate will thrive in a fast-paced environment and provide A+ customer service to both internal and external ...
Business Analyst, SAP MM/PP
Columbus, OH · On-site
$50.50 - $67.50/hr
This role demands a deep understanding of end-to-end business processes in manufacturing and ... Configure SAP MM components including purchasing, inventory management, invoice verification, and ...
Business Analyst, SAP MM/PP
Columbus, OH · On-site
$50.50 - $67.50/hr
This role demands a deep understanding of end-to-end business processes in manufacturing and ... Configure SAP MM components including purchasing, inventory management, invoice verification, and ...
Business Analyst, SAP MM/PP
$50.50 - $67.50/hr
Duties and Responsibilities Business Process Analysis amp; Requirements Gathering * Collaborate ... Configure SAP MM components including purchasing, inventory management, invoice verification, and ...
Business Analyst, SAP MM/PP
$50.50 - $67.50/hr
Duties and Responsibilities Business Process Analysis amp; Requirements Gathering * Collaborate ... Configure SAP MM components including purchasing, inventory management, invoice verification, and ...
... on analytics & reporting based on this data * Support Purchase Orders (POs) / Invoice Processing, including PO initiation, invoice data validation and tracking (we currently use Ariba and Beeline ...
... on analytics & reporting based on this data * Support Purchase Orders (POs) / Invoice Processing, including PO initiation, invoice data validation and tracking (we currently use Ariba and Beeline ...
... on analytics & reporting based on this data * Support Purchase Orders (POs) / Invoice Processing, including PO initiation, invoice data validation and tracking (we currently use Ariba and Beeline ...
... on analytics & reporting based on this data * Support Purchase Orders (POs) / Invoice Processing, including PO initiation, invoice data validation and tracking (we currently use Ariba and Beeline ...
Senior Accountant
$30 - $38/hr
Manage accounts payable and accounts receivable processes, including invoice processing, collections support, and vendor communications. * Assist with budgeting, forecasting, and financial analysis ...
Quick apply
Senior Accountant
$30 - $38/hr
Manage accounts payable and accounts receivable processes, including invoice processing, collections support, and vendor communications. * Assist with budgeting, forecasting, and financial analysis ...
Permanent 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 permanent invoice processing analyst jobs pay per year?
What cities are hiring for Permanent Invoice Processing Analyst jobs?
Cities with the most Permanent Invoice Processing Analyst job openings:
What states have the most Permanent Invoice Processing Analyst jobs?
States with the most job openings for Permanent Invoice Processing Analyst jobs include:
What are the most commonly searched types of Invoice Processing Analyst jobs?
The most popular types of Invoice Processing Analyst jobs are:

Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Re-posted yesterday
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