Invoice Specialist
Kansas City, MO · Remote
Upload and data entry into clients' systems for invoice delivery. * Ensure billing deadlines are ... Proven ability to manage multiple projects and meet deadlines * Self-motivated with the ability to ...
Kansas City, MO · Remote
Upload and data entry into clients' systems for invoice delivery. * Ensure billing deadlines are ... Proven ability to manage multiple projects and meet deadlines * Self-motivated with the ability to ...
Kansas City, MO · Remote
Upload and data entry into clients' systems for invoice delivery. * Ensure billing deadlines are ... Proven ability to manage multiple projects and meet deadlines * Self-motivated with the ability to ...
As the market leader in spend management solutions, Epiq Global is a trusted partner to 75% of ... The Sr. Consultant - Invoice Review role is critical to the delivery of high impact spend ...
As the market leader in spend management solutions, Epiq Global is a trusted partner to 75% of ... The Sr. Consultant - Invoice Review role is critical to the delivery of high impact spend ...
Billing Invoice Management: * Oversee the end-to-end billing process for maintenance and property-related services across the residential portfolio. * Review, verify, and process vendor invoices to ...
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Billing Invoice Management: * Oversee the end-to-end billing process for maintenance and property-related services across the residential portfolio. * Review, verify, and process vendor invoices to ...
Billing Invoice Management: * Oversee the end-to-end billing process for maintenance and property-related services across the residential portfolio. * Review, verify, and process vendor invoices to ...
Billing Invoice Management: * Oversee the end-to-end billing process for maintenance and property-related services across the residential portfolio. * Review, verify, and process vendor invoices to ...
This position's main duties include vendor management related to A/P including settlement reconciliation, invoice management and serves as the primary communications contact on any related issues.
This position's main duties include vendor management related to A/P including settlement reconciliation, invoice management and serves as the primary communications contact on any related issues.
This position's main duties include vendor management related to A/P including settlement reconciliation, invoice management and serves as the primary communications contact on any related issues.
This position's main duties include vendor management related to A/P including settlement reconciliation, invoice management and serves as the primary communications contact on any related issues.
Shawnee, KS · On-site
The Fuel Center Clerk at Cosentino's Price Chopper in Shawnee, KS, is a vital role responsible for providing exceptional customer service while efficiently managing fuel sales and maintaining a clean ...
Shawnee, KS · On-site
The Fuel Center Clerk at Cosentino's Price Chopper in Shawnee, KS, is a vital role responsible for providing exceptional customer service while efficiently managing fuel sales and maintaining a clean ...
Kansas City, MO · On-site
Lead SAP Concur implementations and major workstreams across Expense, Travel, Invoice, and Request, including scope, schedule, budget, resource planning, quality, risk, and delivery management.
Kansas City, MO · On-site
Lead SAP Concur implementations and major workstreams across Expense, Travel, Invoice, and Request, including scope, schedule, budget, resource planning, quality, risk, and delivery management.
Lenexa, KS · On-site
... managers to secure adequate manpower, weekly cost report job forecasting, overall project fiscal ... Invoice coding and approval * Material/equipment procurement * Change order request issuance ...
Lenexa, KS · On-site
... managers to secure adequate manpower, weekly cost report job forecasting, overall project fiscal ... Invoice coding and approval * Material/equipment procurement * Change order request issuance ...
Lenexa, KS · On-site
... managers to secure adequate manpower, weekly cost report job forecasting, overall project fiscal ... Invoice coding and approval * Material/equipment procurement * Change order request issuance ...
Lenexa, KS · On-site
... managers to secure adequate manpower, weekly cost report job forecasting, overall project fiscal ... Invoice coding and approval * Material/equipment procurement * Change order request issuance ...
Belton, MO · On-site
Medical
Dental
Vision
Life
Retirement
PTO
Oversee vendor invoice processing, three-way matching (PO, receipt, invoice) for equipment, parts, and freight/logistics vendors. * Manage payment runs (check, ACH, wire) and ensure vendor terms and ...
Belton, MO · On-site
Medical
Dental
Vision
Life
Retirement
PTO
Oversee vendor invoice processing, three-way matching (PO, receipt, invoice) for equipment, parts, and freight/logistics vendors. * Manage payment runs (check, ACH, wire) and ensure vendor terms and ...
Medical
Dental
Vision
Life
Retirement
PTO
Oversee vendor invoice processing, three-way matching (PO, receipt, invoice) for equipment, parts, and freight/logistics vendors. * Manage payment runs (check, ACH, wire) and ensure vendor terms and ...
Medical
Dental
Vision
Life
Retirement
PTO
Oversee vendor invoice processing, three-way matching (PO, receipt, invoice) for equipment, parts, and freight/logistics vendors. * Manage payment runs (check, ACH, wire) and ensure vendor terms and ...
Kansas City, KS · On-site
The invoice to be approved the day it is received. * Enter participation counts into Boss daily ... Food Management. Physical/Visual Activities or Demands Physical/visual activities or demands that ...
Kansas City, KS · On-site
The invoice to be approved the day it is received. * Enter participation counts into Boss daily ... Food Management. Physical/Visual Activities or Demands Physical/visual activities or demands that ...
Overland Park, KS · On-site
The invoice to be approved the day it is received. * Enter participation counts into Boss daily ... Food Management. Physical/Visual Activities or Demands Physical/visual activities or demands that ...
Overland Park, KS · On-site
The invoice to be approved the day it is received. * Enter participation counts into Boss daily ... Food Management. Physical/Visual Activities or Demands Physical/visual activities or demands that ...
Louisburg, KS · On-site
The invoice to be approved the day it is received. * Enter participation counts into Boss daily ... Food Management. Physical/Visual Activities or Demands Physical/visual activities or demands that ...
Louisburg, KS · On-site
The invoice to be approved the day it is received. * Enter participation counts into Boss daily ... Food Management. Physical/Visual Activities or Demands Physical/visual activities or demands that ...
Basehor, KS · On-site
The invoice to be approved the day it is received. * Enter participation counts into Boss daily ... Food Management. Physical/Visual Activities or Demands Physical/visual activities or demands that ...
Basehor, KS · On-site
The invoice to be approved the day it is received. * Enter participation counts into Boss daily ... Food Management. Physical/Visual Activities or Demands Physical/visual activities or demands that ...
$46K - $62K/yr
Analyze client invoicing requirements and generate custom invoice templates and system generated invoices for various engineering and construction contracts. Manage the review and approval of ...
$46K - $62K/yr
Analyze client invoicing requirements and generate custom invoice templates and system generated invoices for various engineering and construction contracts. Manage the review and approval of ...
Lenexa, KS · On-site
Medical
Dental
Vision
Life
Retirement
PTO
... managers to secure adequate manpower, weekly cost report job forecasting, overall project fiscal ... Invoice coding and approval * Material/equipment procurement * Change order request issuance ...
Lenexa, KS · On-site
Medical
Dental
Vision
Life
Retirement
PTO
... managers to secure adequate manpower, weekly cost report job forecasting, overall project fiscal ... Invoice coding and approval * Material/equipment procurement * Change order request issuance ...
Maintains the firms cash flow by proactively providing cost reconciliation with each monthly invoice while managing subconsultant payments and cash flow. What You'll Do: * Produces project and client ...
Maintains the firms cash flow by proactively providing cost reconciliation with each monthly invoice while managing subconsultant payments and cash flow. What You'll Do: * Produces project and client ...
Lenexa, KS · On-site
Medical
Dental
Vision
Life
Retirement
PTO
... managers to secure adequate manpower, weekly cost report job forecasting, overall project fiscal ... Invoice coding and approval * Material/equipment procurement * Change order request issuance ...
Lenexa, KS · On-site
Medical
Dental
Vision
Life
Retirement
PTO
... managers to secure adequate manpower, weekly cost report job forecasting, overall project fiscal ... Invoice coding and approval * Material/equipment procurement * Change order request issuance ...
$23.5K - $31.5K
9% of jobs
$31.5K - $39.5K
15% of jobs
$40.1K is the 25th percentile. Wages below this are outliers.
$39.5K - $47.5K
17% of jobs
The median wage is $50.2K / yr.
$47.5K - $55.5K
27% of jobs
$60.4K is the 75th percentile. Wages above this are outliers.
$55.5K - $63.4K
12% of jobs
$63.4K - $71.4K
8% of jobs
$71.4K - $79.4K
4% of jobs
$79.4K - $87.4K
3% of jobs
$87.4K - $95.4K
2% of jobs
$95.4K - $103.4K
2% of jobs
$103.4K - $111.3K
1% of jobs
$23.5K
$57.1K
$111.3K
| Aspect | Invoice Manager | Accounts Payable Specialist |
|---|---|---|
| Primary Role | Oversees invoice processing, approval, and payment workflows | Processes vendor invoices, verifies accuracy, and manages payments |
| Required Skills | Financial software, invoice management, attention to detail | Data entry, accounting software, vendor communication |
| Work Environment | Finance or accounting department, often in larger organizations | Finance team, often in accounts payable or procurement |
| Certifications | Basic accounting or finance certifications preferred | Same as Invoice Manager, often with AP-specific training |
While both roles handle invoice processing, the Invoice Manager typically oversees the entire invoice workflow and manages a team, whereas the Accounts Payable Specialist focuses on verifying and paying vendor invoices. The roles often overlap but differ in scope and seniority.

4.3
Based on 76 frontline employees who took The Breakroom Quiz
362nd of 362 rated logistics
The Company
Hallcon is a transportation and related infrastructure services company that serves clients such as technology companies, manufacturers, railroads, universities, corporate business parks, hospitals, airports, public transportation networks and more.
Hallcon provides essential services spanning multi-modal operations, integrated command centers, electric vehicle (EV) infrastructure, technology integration, analytics, business intelligence, fleet management, specialty cleaning, and overall rider experience performance. We are inviting the right leader to join our team and help us drive rapid growth.
The Role
This position supports the Finance Department in servicing the needs of internal and external customers and is responsible for performing daily invoice processing and accounts receivable functions.
This is a fully remote position.
Key Role and Responsibilities
Qualifications, Experience and Education Requirements
Preferred Skills
We offer competitive compensation, comprehensive benefits, exceptional growth potential and stability, all within a professional, yet casual work environment.
Hallcon is an equal opportunity employer and welcomes applications from all qualified individuals. All qualified applicants will receive equal consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status