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Director Invoice Processing Jobs in Missouri (NOW HIRING)

Receiving Coordinator

Holts Summit, MO ยท On-site

$16.25 - $21.25/hr

Store Director FLSA Status: Non-Exempt SUMMARY As the Receiving Coordinator, you will be ... Familiarity with accounts payable processes, including invoice verification and dispute resolution.

The Coordinator II assists with the preparation, review, and processing of client billings ... Review project documentation for completeness and accuracy prior to invoice submission. * Maintain ...

Purchasing Assistant

Chesterfield, MO ยท On-site

$18.75 - $24.25/hr

The Assistant to the Director of Supplier Relations has an integral role within the Purchasing ... invoice exception/reconciliation, BOSS system support, detailed pivot reporting, and product ...

Staff Accountant

Saint Louis, MO ยท On-site

$32/hr

Process invoice corrections, credit memos, and adjustments as needed. * Research and resolve ... Support City Directors in monitoring budget line items and ensuring compliance with grant spending ...

The Associate Director of Nutrition Services, along with an USDA qualified individual, is ... HACCP processes and procedures. 17. Ensure compliance with all Opaa! safety processes and ...

SAP P2P Consultant

Saint Louis, MO ยท On-site

$61.25 - $83.50/hr

Configure and support SAP S/4HANA P2P processes including sourcing (direct & indirect), contracts ... Experience with OpenText Vendor Invoice Management * Strong understanding of SAP Finance ...

Administrative Assistant II

Saint Louis, MO ยท On-site

$17.50 - $23.50/hr

Incumbent may also be assigned additional duties as directed, including, but not limited. Job ... Procurement of goods and services - submitting purchase requisitions, processing invoices, tracking ...

President/Chairman/Chief Operating Officer/VP Operations/Project Director/Project Manager Summary ... Invoice coding and approval * Material/equipment procurement * Change order request issuance ...

Process and manage requisitions and purchase orders for indirect goods and services, ensuring ... Provide support for both indirect and direct procurement activities as business needs require.

Indirect Procurement Buyer I

Maryland Heights, MO ยท On-site

$27.50 - $36.50/hr

Process and manage requisitions and purchase orders for indirect goods and services, ensuring ... Provide support for both indirect and direct procurement activities as business needs require.

Process and manage requisitions and purchase orders for indirect goods and services, ensuring ... Provide support for both indirect and direct procurement activities as business needs require.

Process and manage requisitions and purchase orders for indirect goods and services, ensuring ... Provide support for both indirect and direct procurement activities as business needs require.

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Director Invoice Processing information

What are some of the main challenges faced by a Director of Invoice Processing, and how can they be addressed?

Directors of Invoice Processing often face challenges such as managing high transaction volumes, ensuring accuracy in invoice validation, and streamlining workflows for efficiency. To overcome these, it is important to implement robust automation tools, maintain clear process documentation, and foster strong communication within the team and with other departments like procurement and accounts payable. Regular training and performance reviews also help in maintaining compliance and minimizing errors, contributing to smoother operations.

What does a Director of Invoice Processing do?

A Director of Invoice Processing oversees the entire lifecycle of invoice management within an organization. They are responsible for ensuring invoices are accurately received, processed, approved, and paid in a timely manner. This role involves managing teams, implementing process improvements, ensuring compliance with company policies, and collaborating with vendors and internal departments. The director also analyzes data to optimize efficiency and reduce errors, while maintaining strong internal controls. Their work is essential to maintaining healthy cash flow and good relationships with suppliers.

What is KPI for invoice processing?

Key Performance Indicators (KPIs) for invoice processing typically include metrics such as invoice accuracy rate, processing cycle time, and exception rate. These KPIs help a Director of Invoice Processing monitor efficiency, accuracy, and compliance within the accounts payable function, often supported by automation tools and workflow management systems.

What is the job title for processing invoices?

The job title for processing invoices is typically 'Invoice Processor' or 'Accounts Payable Clerk.' These roles involve reviewing, verifying, and entering invoice data into financial systems, often requiring familiarity with accounting software and attention to detail. In larger organizations, this function may be part of a broader accounts payable or finance team, with opportunities for advancement to roles like Accounts Payable Supervisor or Finance Manager.

What is the difference between Director Invoice Processing vs Invoice Manager?

AspectDirector Invoice ProcessingInvoice Manager
CredentialsBachelor's degree, experience in finance or accounting, leadership skillsBachelor's degree, experience in accounts payable or finance
Work EnvironmentSenior leadership, strategic planning, overseeing teamsOperational focus, managing invoice processing teams
Employer & Industry UsageLarge corporations, finance departmentsFinance or accounting departments across industries
Search & Comparison IntentUnderstanding leadership roles in invoice processingManaging invoice operations and team performance

The main difference is that the Director Invoice Processing holds a senior leadership role responsible for strategic oversight, while the Invoice Manager focuses on day-to-day operations and team management within invoice processing.

Is invoice processing hard?

Invoice processing as a role involves verifying, coding, and entering invoice data accurately, often using accounting software and following company policies. It requires attention to detail, organizational skills, and knowledge of financial procedures, but it is generally manageable with proper training and experience.

What are the key skills and qualifications needed to thrive as a Director Invoice Processing, and why are they important?

To excel as a Director Invoice Processing, you need deep expertise in accounts payable, financial management, and process optimization, typically backed by a finance or accounting degree and significant management experience. Familiarity with ERP systems (like SAP or Oracle), invoice automation tools, and compliance standards is crucial. Strong leadership, attention to detail, and effective communication skills help drive team performance and stakeholder collaboration. These capabilities ensure accuracy, efficiency, and regulatory compliance in high-volume invoice environments.

What is a 4 way match in invoice processing?

A 4-way match in invoice processing, relevant to a Director Invoice Processing role, involves comparing four key documents: the purchase order, the receipt of goods or services, the supplier invoice, and the payment authorization. This process ensures that the invoice amount aligns with the purchase order and receipt, helping prevent errors and fraud before payment approval. Accurate matching is essential for efficient accounts payable management and often requires familiarity with accounting software and internal controls.
What are the most commonly searched types of Invoice Processing jobs in Missouri? The most popular types of Invoice Processing jobs in Missouri are:
What are popular job titles related to Director Invoice Processing jobs in Missouri? For Director Invoice Processing jobs in Missouri, the most frequently searched job titles are:
What job categories do people searching Director Invoice Processing jobs in Missouri look for? The top searched job categories for Director Invoice Processing jobs in Missouri are:
What cities in Missouri are hiring for Director Invoice Processing jobs? Cities in Missouri with the most Director Invoice Processing job openings:
Infographic showing various Director Invoice Processing job openings in Missouri as of June 2026, with employment types broken down into 1% As Needed, 82% Full Time, 12% Part Time, 1% Temporary, 3% Contract, and 1% Nights. Highlights an 25% Physical, 1% Hybrid, and 74% Remote job distribution.

Receiving Coordinator

Moser's

Holts Summit, MO โ€ข On-site

$16.25 - $21.25/hr

Full-time

Posted 9 days ago


Job description

Description:

RECEIVING COORDINATOR

Reports to: Store Director

FLSA Status: Non-Exempt


SUMMARY

As the Receiving Coordinator, you will be responsible for managing all backdoor receiving operations, ensuring accurate and efficient handling of incoming shipments. You will oversee vendor deliveries, verify invoices, and ensure proper documentation for all received goods. You will review and reconcile invoices, resolve discrepancies, and maintain accurate records to support financial accuracy. Additionally, you will coordinate and process store orders, working closely with vendors and store leadership to ensure proper inventory flow. Your role is critical in maintaining organized receiving operations, preventing loss, and ensuring smooth store operations.


ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Oversee all backdoor receiving operations, ensuring accurate and efficient processing of incoming shipments.
  • Verify and inspect deliveries for accuracy, quality, and compliance with purchase orders.
  • Review and reconcile invoices against received shipments, ensuring proper documentation and accuracy.
  • Work with vendors and store leadership to resolve invoice discrepancies and payment issues.
  • Maintain accurate receiving records, including invoices, packing slips, and purchase orders.
  • Process and coordinate store orders, ensuring timely and correct deliveries to maintain proper inventory levels.
  • Monitor and track vendor performance, addressing any issues related to late or incorrect shipments.
  • Ensure compliance with company policies and procedures for receiving, invoicing, and inventory control.
  • Prevent loss and shrinkage by following proper security measures and verifying all received goods.
  • Coordinate returns and damaged goods claims with vendors to ensure proper credit or replacement.
  • Communicate with department managers and store leadership regarding inventory arrivals, shortages, or discrepancies.
  • Maintain a clean and organized receiving area, ensuring compliance with safety regulations.
  • Utilize store technology and software systems to process and track received goods and invoices.
  • Maintain backdoor security, do not leave the backdoor receiving door unlocked without a clear line of sight. Nothing should leave or enter the back door without your approval and inspection.
  • Perform all other duties as assigned.

QUALIFICATIONS

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, experience and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • 1-2 years of experience in receiving, inventory control, or accounts payable, preferably in a retail or grocery environment.
  • Knowledge of receiving operations, inventory management, and invoice reconciliation.
  • Familiarity with accounts payable processes, including invoice verification and dispute resolution.
  • Proficiency with inventory management software and technology used for receiving and tracking shipments.
  • Strong organizational and time-management skills to handle multiple tasks and priorities.
  • Ability to work with vendors and store leadership to resolve discrepancies and maintain accurate records.
  • Attention to detail for verifying shipments, quality control, and documentation accuracy.
  • Ability to work in a team environment and communicate effectively with all levels of staff.
  • Strong problem-solving skills for addressing shipment and invoice discrepancies.
  • Basic math and reading skills to verify shipments, process invoices, and track inventory levels.

WORKING CONDITIONS

  • Primarily works in a backdoor receiving area of the store, which may be subject to temperature variations, particularly in cold storage or freezer areas.
  • Frequent interaction with vendors, store leadership, and department managers to ensure smooth operations and accurate inventory management.
  • Must be able to work in a fast-paced environment, especially during peak delivery times.
  • Must be available to work a flexible schedule including a variety of shifts, days, evenings, nights, and weekends including overtime, as needed

PHYSICAL DEMANDS

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • Continuously stand and walk for extended periods
  • Frequently required to stoop, kneel, crouch or crawl.
  • Must have visual and hearing acuity.
  • Climbing ladders or using other equipment to reach higher shelves for storage or inventory management
  • Perform Repetitive tasks that may involve frequent handling, sorting, and organizing of goods
  • Ability to use hands and fingers to reach, lift, push and carry 50 pounds on a regular basis
  • Must have manual dexterity to handle and operate technology and paperwork
  • Operating equipment such as pallet jacks, carts, and box cutters
  • Ability to speak to, hear, and understand others via phone and in person in English
Requirements: