Invoice Audit Analyst
$44K - $59K/yr
Receive, log, and code approximately 2,500 carrier invoices per week from 25 courier partners ... Maintain organized invoice records and audit documentation in accordance with department standards ...
$44K - $59K/yr
Receive, log, and code approximately 2,500 carrier invoices per week from 25 courier partners ... Maintain organized invoice records and audit documentation in accordance with department standards ...
$44K - $59K/yr
Receive, log, and code approximately 2,500 carrier invoices per week from 25 courier partners ... Maintain organized invoice records and audit documentation in accordance with department standards ...
$20.75 - $27.50/hr
Posts, produces and sends all charges for invoice vendors * Adheres closely to the department ... Certified Processional Coder (CPC) or Certified Coding Specialist (CCS) required * 5+ years medical ...
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$20.75 - $27.50/hr
Posts, produces and sends all charges for invoice vendors * Adheres closely to the department ... Certified Processional Coder (CPC) or Certified Coding Specialist (CCS) required * 5+ years medical ...
Review invoices for proper cost coding, charge codes, work breakdown structures (WBS), cost centers ... Monitor invoice workflow status and ensure timely approval and payment of vendor invoices.
Review invoices for proper cost coding, charge codes, work breakdown structures (WBS), cost centers ... Monitor invoice workflow status and ensure timely approval and payment of vendor invoices.
Phoenix, AZ · On-site
$20.75 - $27.50/hr
Ensures coded services, provider charges and medical record documentation meet appropriate ... Posts, produces and sends all charges for invoice vendors * Adheres closely to the department ...
Phoenix, AZ · On-site
$20.75 - $27.50/hr
Ensures coded services, provider charges and medical record documentation meet appropriate ... Posts, produces and sends all charges for invoice vendors * Adheres closely to the department ...
Phoenix, AZ · On-site
$20.75 - $27.50/hr
Ensures coded services, provider charges and medical record documentation meet appropriate ... Posts, produces and sends all charges for invoice vendors * Adheres closely to the department ...
Phoenix, AZ · On-site
$20.75 - $27.50/hr
Ensures coded services, provider charges and medical record documentation meet appropriate ... Posts, produces and sends all charges for invoice vendors * Adheres closely to the department ...
Phoenix, AZ · On-site
$20.75 - $27.50/hr
As a Certified Coder, you'llberesponsible for the assignment of ICD-10 diagnoses and CPT procedure ... Posts, produces and sends all charges for invoice vendors * Adheres closely to the department ...
Phoenix, AZ · On-site
$20.75 - $27.50/hr
As a Certified Coder, you'llberesponsible for the assignment of ICD-10 diagnoses and CPT procedure ... Posts, produces and sends all charges for invoice vendors * Adheres closely to the department ...
Pontiac, MI · On-site
$25 - $27/hr
Support accounts payable by managing invoice intake, coding and routing invoices for approval, and following up on exceptions to ensure timely resolution. * Assist with purchase order and receipt ...
Pontiac, MI · On-site
$25 - $27/hr
Support accounts payable by managing invoice intake, coding and routing invoices for approval, and following up on exceptions to ensure timely resolution. * Assist with purchase order and receipt ...
Invoice Processing Assistant (5711) Location Chantilly, VA Job Code 5711 # of Openings 1
Invoice Processing Assistant (5711) Location Chantilly, VA Job Code 5711 # of Openings 1
Rochester, NY · On-site
$21 - $23/hr
The ideal candidate will be comfortable working with high-volume accounts payable tasks, applying invoice coding, and using Workday to keep financial information organized and up to date.
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Rochester, NY · On-site
$21 - $23/hr
The ideal candidate will be comfortable working with high-volume accounts payable tasks, applying invoice coding, and using Workday to keep financial information organized and up to date.
Invoice Processing Assistant (5711) Location Chantilly, VA Job Code 5711 # of Openings 1
Invoice Processing Assistant (5711) Location Chantilly, VA Job Code 5711 # of Openings 1
Independence, MO · On-site
$20.93 - $24.23/hr
This Long-term Contract position focuses on accurate invoice coding, issue resolution, and day-to-day collaboration with finance, sales, and operations teams. The ideal candidate brings strong ...
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Independence, MO · On-site
$20.93 - $24.23/hr
This Long-term Contract position focuses on accurate invoice coding, issue resolution, and day-to-day collaboration with finance, sales, and operations teams. The ideal candidate brings strong ...
York, PA · On-site
$22.25 - $30.25/hr
Research and process invoice corrections. * Reviews and analyzes coding/billing procedures. * Presents training and feedback concerning medical coding, compliance, and reimbursement to physicians ...
York, PA · On-site
$22.25 - $30.25/hr
Research and process invoice corrections. * Reviews and analyzes coding/billing procedures. * Presents training and feedback concerning medical coding, compliance, and reimbursement to physicians ...
York, PA · On-site
$22.25 - $30.25/hr
Research and process invoice corrections. * Reviews and analyzes coding/billing procedures. * Presents training and feedback concerning medical coding, compliance, and reimbursement to physicians ...
York, PA · On-site
$22.25 - $30.25/hr
Research and process invoice corrections. * Reviews and analyzes coding/billing procedures. * Presents training and feedback concerning medical coding, compliance, and reimbursement to physicians ...
Review, audit, and code legal invoices for billing compliance * Identify discrepancies and document findings for resolution * Communicate with internal teams and billing contacts * Support invoice ...
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Review, audit, and code legal invoices for billing compliance * Identify discrepancies and document findings for resolution * Communicate with internal teams and billing contacts * Support invoice ...
$66K - $88K/yr
Oversee the intake, coding, and processing of approximately 2,500 carrier invoices per week across 25 courier partners * Manage the audit process to validate all invoice charges against contracted ...
$66K - $88K/yr
Oversee the intake, coding, and processing of approximately 2,500 carrier invoices per week across 25 courier partners * Manage the audit process to validate all invoice charges against contracted ...
$20.50 - $26.50/hr
Manage the legal invoice process within the Management Company Finance function, including invoice review, coding, approvals, processing, tracking, reconciliations, and related follow-up. * ...
$20.50 - $26.50/hr
Manage the legal invoice process within the Management Company Finance function, including invoice review, coding, approvals, processing, tracking, reconciliations, and related follow-up. * ...
Miami, FL · On-site
$65K - $75K/yr
The ideal candidate will bring deep experience in construction industry accounting, with a strong command of job costing and invoice coding. This individual must be detail-oriented, communicative ...
Miami, FL · On-site
$65K - $75K/yr
The ideal candidate will bring deep experience in construction industry accounting, with a strong command of job costing and invoice coding. This individual must be detail-oriented, communicative ...
Los Angeles, CA · On-site
$96K - $100K/yr
Manage invoice workflows, including coding, approvals, exception handling, and payment readiness. * Ensure adherence to established internal controls, audit requirements, and financial policies.
Los Angeles, CA · On-site
$96K - $100K/yr
Manage invoice workflows, including coding, approvals, exception handling, and payment readiness. * Ensure adherence to established internal controls, audit requirements, and financial policies.
Los Angeles, CA · On-site
$96K - $100K/yr
Manage invoice workflows, including coding, approvals, exception handling, and payment readiness. * Ensure adherence to established internal controls, audit requirements, and financial policies.
Los Angeles, CA · On-site
$96K - $100K/yr
Manage invoice workflows, including coding, approvals, exception handling, and payment readiness. * Ensure adherence to established internal controls, audit requirements, and financial policies.
Parsippany Troy Hills, NJ · On-site
$96K - $100K/yr
Manage invoice workflows, including coding, approvals, exception handling, and payment readiness. * Ensure adherence to established internal controls, audit requirements, and financial policies.
Parsippany Troy Hills, NJ · On-site
$96K - $100K/yr
Manage invoice workflows, including coding, approvals, exception handling, and payment readiness. * Ensure adherence to established internal controls, audit requirements, and financial policies.
| Aspect | Invoice Coder | Medical Biller |
|---|---|---|
| Credentials | Certification (e.g., CPC) | Certification (e.g., CPC, CBCS) |
| Work Environment | Healthcare facilities, billing companies | Healthcare facilities, billing companies |
| Industry Usage | Medical billing and coding | Medical billing and collections |
| Primary Focus | Assigning codes to invoices | Processing payments and insurance claims |
While both roles involve healthcare financial processes, an Invoice Coder primarily focuses on assigning accurate codes to invoices, whereas a Medical Biller handles the entire billing cycle, including submitting claims and following up on payments. Understanding these differences helps employers and professionals choose the right career path or job role.

7.6
Based on 37 frontline employees who took The Breakroom Quiz
149th of 369 rated retail wholesalers
Role Overview
The Invoice Audit Analyst is an individual contributor responsible for the day-to-day processing and line-item validation of carrier invoices across the company's final mile delivery network. Working under the direction of the Freight Audit & Invoice Manager, this role is a critical control point in the freight payment process — ensuring that approximately 2,500 invoices received each week are accurately coded, audited against contracted rates, and either approved for payment or flagged for dispute before any funds are released.
This role is well-suited for a detail-oriented professional who thrives in a high-volume, process-driven environment and has a strong interest in transportation cost management. The Invoice Audit Analyst is the first line of defense against freight billing errors and overcharges, and their accuracy directly protects the company's bottom line.
Essential Functions
Invoice Intake & Processing
Rate Validation & Line-Item Audit
Exception & Dispute Support
Reporting & Process Support
Required Qualifications
Experience
Education & Skills
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Motor vehicle manufacturing
5,001 - 10,000 Employees
Newark, CA, US
1995