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Invoice Resolution Specialist Jobs (NOW HIRING)

Client is looking for detail-oriented Invoice process Specialist to support the Professional ... resolution of any discrepancies or concerns. * Prepare and submit transmittal documents to TDOT ...

Client is looking for detail-oriented Invoice process Specialist to support the Professional ... resolution of any discrepancies or concerns. * Prepare and submit transmittal documents to TDOT ...

Company Description Client is looking for detail-oriented Invoice process Specialist to support the ... resolution of any discrepancies or concerns. * Prepare and submit transmittal documents to TDOT ...

RemX is seeking Accounts Payable/ Contact Center Specialists for a company in Jacksonville FL Mon ... invoice resolution; strong attention to detail and internal-controls mindset. * Experience using ...

The primary role of the Accounts Payable Specialist is to perform administrative tasks to help facilitate daily invoice resolution for vendors and grant payments. The AP Specialist is responsible for ...

As a Senior Specialist - Customer Care, you will be part of a specialized team within Wesco ... Supplier invoice resolution subject matter expert for the field (Sales and Operations). * Liaison ...

Contract Specialist - IT Software Houston, TX | Onsite | 12+ month contract iSphere is looking for ... invoice resolution, audit support, and helping improve procurement processes that probably became ...

AP Specialist

Norristown, PA · On-site

$20.25 - $26/hr

Job Summary The Accounts Payable Specialist position is responsible for processing payments and ... Invoice Resolution Exceptional written and verbal communication skills, including effective ...

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Invoice Resolution Specialist information

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$13

$28

$55

How much do invoice resolution specialist jobs pay per hour?

As of Jun 7, 2026, the average hourly pay for invoice resolution specialist in the United States is $28.72, according to ZipRecruiter salary data. Most workers in this role earn between $18.99 and $36.06 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an Invoice Resolution Specialist, and why are they important?

To thrive as an Invoice Resolution Specialist, you need strong analytical skills, attention to detail, and a background in accounting or finance, often supported by relevant experience or an associate degree. Familiarity with enterprise resource planning (ERP) systems like SAP or Oracle, and proficiency in Microsoft Excel, are commonly required technical skills. Excellent communication, problem-solving abilities, and customer service orientation help resolve disputes efficiently and maintain positive client relationships. These skills are essential to ensure accurate billing, timely payment resolution, and smooth financial operations.

What does an Invoice Resolution Specialist do?

An Invoice Resolution Specialist is responsible for reviewing, investigating, and resolving discrepancies or disputes related to invoices. They work closely with vendors, customers, and internal departments to ensure accurate billing and timely payment. Their role often involves analyzing billing issues, communicating solutions, and maintaining detailed records to support financial accuracy within the organization.

What are some common challenges faced by Invoice Resolution Specialists, and how can they be effectively managed?

Invoice Resolution Specialists often encounter challenges such as discrepancies between purchase orders and invoices, delayed payments, and communication gaps between departments or with external vendors. To manage these effectively, specialists should develop strong attention to detail, proactive follow-up habits, and clear communication skills. Building strong relationships with both internal teams and vendors helps facilitate quicker resolution of issues, while leveraging automated tools and standardized processes can also streamline the workflow and reduce errors.

What is the difference between Invoice Resolution Specialist vs Accounts Payable Clerk?

AspectInvoice Resolution SpecialistAccounts Payable Clerk
CredentialsTypically requires accounting or finance certifications, experience with invoicing softwareOften requires basic accounting knowledge, high school diploma or equivalent
Work EnvironmentCorporate finance departments, accounts receivable teamsFinance or accounting departments, vendor management teams
Employer & Industry UsageUsed in industries with complex invoicing processes like manufacturing, healthcareCommon in retail, small business, and corporate finance settings

The Invoice Resolution Specialist focuses on resolving invoice discrepancies and ensuring accurate billing, often requiring specialized accounting knowledge. In contrast, the Accounts Payable Clerk handles processing and recording invoices for payments. Both roles are essential in financial operations but differ in scope and responsibilities.

More about Invoice Resolution Specialist jobs
Infographic showing various Invoice Resolution Specialist job openings in the United States as of May 2026, with employment types broken down into 94% Full Time, 4% Temporary, and 2% Contract. Highlights an 87% In-person, 9% Hybrid, and 4% Remote job distribution, with an average salary of $59,736 per year, or $28.7 per hour.
Order Resolution Specialist

Order Resolution Specialist

Crescent Electric Supply

Cedar Rapids, IA • On-site

Other

Medical, Dental, Vision, Life, Retirement, PTO

This job post has expired today. Applications are no longer accepted.


Crescent Electric Supply rating

8.3

Company rating: 8.3 out of 10

Based on 20 frontline employees who took The Breakroom Quiz

54th of 336 rated retail wholesalers


Job description

As the Order Resolution Specialist at Crescent Electric, you will act as a liaison via telephone and email (where necessary) to provide product/services information and support to customers. In this role, you will resolve any emerging problems that our customers might face with accuracy and efficiency, such as complaints, orders, errors, account questions, billing, cancellation, etc.

Primary Duties:

  • Ensure and lead excellent service standards and maintain high customer satisfaction (both internal and external customers) across all entities

  • Ability to resolve all issues brought forward by the ordering team. Including but not limited to:

  • Freight Rates

  • Balances Due

  • Retrieving Needed Invoice Information

  • Relaying Backorders, ability to sell into new available item

  • Calculating Correct Totals/Refunds

  • Relay Manufacturer Issues to Customers.

  • Troubleshoot general issues, customer concerns, problematic situations

  • Coordinate with procurement team to attain accurate ETAs and escalate all unresolved issues to management.

Qualifications:

  • Bachelor's degree in Supply Chain, Logistics, Business or similar degree; and minimum 5 years of customer service experience and 3 years of data entry experience

  • Computer familiarity and Internet skills including use of emails, messaging, and information gathering. Knowledge of Microsoft Office helpful, specifically Word, Excel, Access, PowerPoint, and Acrobat Reader.

  • Complete commitment to giving highest level customer service

  • A friendly demeanor, a good work ethic, and flexibility with occasional routine changes.

  • Ability to operate under pressure, to manage multiple projects, and to meet short and long-range deadlines.

  • Ability to stay abreast with company policies, products and services

Physical Demands:

  • Close vision (clear vision at 20 inches or less), color vision, and the ability to adjust focus (ability to adjust the eye to bring an object into sharp focus) are needed.

#LI-CEGO

Total Rewards and Benefits

Crescent Electric's compensation package includes an array of top-tier benefit options, including:

  • Eligibility for health, and dental, vision coverage, 401(k) plan, and flexible spending accounts, subject to plan terms.
  • Eligibility for company-paid benefits such as life insurance, short-term disability, long-term care, and Employee Assistance Program, subject to applicable waiting periods.
  • Excused Absence time off and Paid Time Off (PTO).
  • Company-paid holidays.
  • Other benefits for which you may be eligible includes supplemental life insurance, hospital indemnity, and accident and critical illness benefits with cancer coverage.
  • Eligibility: Employees are eligible for health, dental, vision, and life insurance benefits on the first of the month following 30 days of employment. Employees who are 21 years of age or older will be automatically enrolled in the company's 401(k) plan once they achieve 90 days of employment.

Family Owned. Culture of Quality. Opportunities to Advance.

Crescent is transforming and we are on a missionto power the communities we serve through teamwork and relentless customer focus. We have a visionof uncompromising teamwork committed to becoming the industry leader for our employees, suppliers, and shareholders. At Crescent, you will have the opportunity to develop professionally, grow personally and have the flexibility to balance your life's priorities. Let's serve together. Let's power our communities together. Let's become THE industry leaders...together.

Crescent Electric Supply Company is proudly an Equal Opportunity Employer. Crescent Electric does not discriminate on the basis of age, color, race, national origin, gender, religion, marital status, disability, veteran, military status, sexual identity or expression, sexual orientation, or any other basis prohibited by local, state, or federal law.

Veterans and military spouses are highly encouraged to apply. We recognize and value the unique strengths of the military community in supporting our mission to serve those who have served.

Candidates are subject to pre-employment assessments, Motor Vehicle Record review, criminal background checks, references check, and a post-offer drug screen. Crescent Electric is committed to the full inclusion of all qualified individuals. As part of this commitment, Crescent Electric will ensure that persons with disabilities are provided reasonable accommodations for the hiring process. If reasonable accommodation is needed, please contact jobs@cesco.com


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