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Invoice Resolution Specialist Jobs (NOW HIRING)

Experience in invoice resolution, including identifying and resolving discrepancies between purchase orders, goods receipts, and invoices. * Advanced English What we offer? * Great benefits above law

Accounts Payable Specialist (Hybrid) Location: Fridley, MN 55432 - Hybrid (2-3 days per week onsite ... Demonstrated experience in AP, including invoice resolution and vendor relations. * Problem Solving:

Accounting Specialist - Soft Cost

Dallas, TX · On-site

$21 - $28.50/hr

The Accounting Specialist - Soft Costs is responsible for end-to-end soft cost processing and ... Liaise with vendors and service providers, as needed, to support invoice resolution and compliance ...

Texas The Strategic Procurement Specialist is responsible for developing and executing sourcing ... Partner with Finance and Accounts Payable on payment terms, and invoice resolution. * Communicate ...

Texas The Strategic Procurement Specialist is responsible for developing and executing sourcing ... Partner with Finance and Accounts Payable on payment terms, and invoice resolution. * Communicate ...

Showing results 41-60

Invoice Resolution Specialist information

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$13

$28

$55

How much do invoice resolution specialist jobs pay per hour?

As of Aug 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 August 2026, with employment types broken down into 84% Full Time, 13% Part Time, and 3% Contract. Highlights an 79% Physical, 2% Hybrid, and 19% Remote job distribution, with an average salary of $59,736 per year, or $28.7 per hour.

Case Quality & Data Specialist - Human Services Program - Baton Rouge, LA

The Workforce Group

Baton Rouge, LA

$30 - $33/hr

Full-time

Re-posted 29 days ago


Job description

Summary: The Workforce Group, a LEMOINE company, is seeking a detail-oriented Case Quality & Data Specialist to support a federal human services program serving vulnerable populations, including young adults and families. This role supports case-level quality review, data entry, documentation control, data validation, and case record reconciliation. The Case Quality & Data Specialist reviews case documentation for accuracy, completeness, consistency, and timeliness before final submission, reporting, or closure. This position also supports secure data entry, batch uploads, data reconciliation, upload error resolution, and documentation readiness. This position requires strong attention to detail, accurate data entry, confidentiality, documentation review experience, and the ability to identify errors, missing information, inconsistent outcomes, or incomplete case records.


Location: Baton Rouge, LA

Duties and Responsibilities:

  • Review case documentation, field visit notes, address research notes, contact notes, required data fields, escalation records, and closure rationale for accuracy and completeness.
  • Identify missing documentation, inconsistent outcomes, duplicate entries, unsupported conclusions, late updates, unclear determinations, or incomplete case records.
  • Enter, upload, reconcile, and validate case data in approved secure systems, trackers, forms, or databases.
  • Support batch uploads, data correction, upload error resolution, and data reconciliation activities.
  • Confirm that case records are complete, accurate, and ready for quality review, reporting, or invoice support.
  • Maintain organized case documentation, quality review notes, audit trails, and correction records.
  • Coordinate corrections with field operations, case research, case coordination, data, reporting, quality, and program leadership teams.
  • Track case documentation status, data entry status, correction status, and pending quality review actions.
  • Protect sensitive participant, program, and Government-related information.
  • Maintain objective documentation without unsupported conclusions or personal opinions.
  • Participate in required training, operational briefings, quality review meetings, and staff meetings.
  • Perform additional duties as assigned.

Qualifications, Knowledge, Skills, and Abilities: High school diploma or equivalent required.Associate or bachelor’s degree in human services, social work, criminal justice, psychology, sociology, public administration, business administration, data management, quality management, or related field preferred. Minimum of one year of experience in data entry, quality review, case review, records review, administrative operations, human services support, case management support, compliance support, or similar work preferred.

  • Strong attention to detail and ability to review records for accuracy, completeness, consistency, and documentation sufficiency.
  • Ability to identify errors, duplicate records, missing fields, late actions, and conflicting information.
  • Strong written and verbal communication skills.
  • Ability to prepare clear, accurate, objective, and timely documentation.
  • Proficiency with Microsoft Office, Excel, Word, Teams, email, shared trackers, databases, and electronic documentation systems.
  • Ability to learn approved case management, data entry, documentation, or quality review tools.
  • Ability to maintain confidentiality, professional boundaries, and ethical standards.
  • Ability to complete required federal, client, and company training before beginning work.
  • Ability to successfully complete required pre-employment screening and federal background/suitability processing.
  • Experience reviewing case files, field documentation, human services records, quality records, or compliance documentation.
  • Experience with data validation, batch uploads, data reconciliation, dashboard support, or secure data systems.
  • Experience supporting federal, state, local government, human services, emergency response, disaster recovery, or field-based programs.
  • Strong Excel skills, including sorting, filtering, data cleanup, and trackers.
  • Bilingual English/Spanish preferred.
  • Must be authorized to work in the United States.
Work Environment and Schedule

This position is onsite at an operations hub-based and requires regular use of computers, secure systems, phones, email, spreadsheets, and electronic documentation tools. The role supports deadline-driven operations and requires accuracy, confidentiality, responsiveness, and consistent communication with multiple teams.The schedule may vary based on operational needs, case volume, quality review requirements, reporting deadlines, and surge activity. Evening, weekends, holiday, extended-hour, or surge support may be required. Limited travel may be required for training, audits, meetings, or operational coverage.


Federal Contract Requirements

Employment is contingent upon successful completion of all pre-employment screening requirements, including background checks, drug screening, motor vehicle records review, reference checks and other job-related screening requirements. Employment is also contingent upon successful completion of required federal background/suitability review, favorable credit check, security processing, and program-specific onboarding before beginning work.

Employees assigned to this program must complete required training, protect sensitive information, comply with standards of conduct, maintain professional boundaries, and follow all reporting, confidentiality, privacy, and information security requirements. Employees may be required to sign confidentiality, non-disclosure, conflict-of-interest, and standards-of-conduct acknowledgments.


ABOUT US

The Workforce Group a LEMOINE company is a Great Place to Work® Certified company. We are a team of dedicated professionals that pull together to meet the needs of communities partnering with federal, state, and local governments.

We are an equal opportunity/affirmative action employer. All qualified applicants will receive consideration without regard to race, color, sex, national origin, age, protected veteran status, or disability status.