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Invoice Resolution Specialist Jobs (NOW HIRING)

The Library Specialist II also manages renewals for subscriptions, standing orders, and ... Coordinates with library staff, vendors, and campus partners to support invoice resolution ...

Procurement Specialist

Somerville, MA · On-site

$60K - $75K/yr

The Procurement Specialist will manage day-to-day purchasing and supplier coordination to ensure ... Support inventory planning, spend analysis, invoice resolution, and procurement KPI reporting.

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

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

Accounting Specialist - Soft Cost

Coppell, TX · On-site

$19.75 - $26.75/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 ...

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 ...

As a Sr Program Controls Specialist here at Honeywell, will be responsible for providing cost ... Invoice Resolution Coordination: Coordinate with project management personnel, engineers of record ...

As a Sr Program Controls Specialist here at Honeywell, will be responsible for providing cost ... Invoice Resolution Coordination: Coordinate with project management personnel, engineers of record ...

Resolution / escalation of client cases. * Handle delivery of monthly account statements. * Data management of account information - D365/Salesforce. Level of education: Post-secondary education ...

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Invoice Resolution Specialist information

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How much do invoice resolution specialist jobs pay per hour?

As of Jul 17, 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.

Is invoicing a hard job?

As an Invoice Resolution Specialist, the job involves attention to detail, accuracy, and familiarity with accounting software. It can be challenging due to the need to resolve discrepancies and ensure timely payments, but it generally requires organizational skills and basic financial knowledge. The difficulty level depends on the complexity of the invoicing processes and the tools used.

What does an invoice specialist do?

An invoice resolution specialist reviews and processes invoices to ensure accuracy and compliance with company policies. They identify and resolve discrepancies, communicate with vendors or internal departments, and use accounting software to manage invoice data efficiently.

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.

What does a resolution specialist do?

An Invoice Resolution Specialist reviews and resolves discrepancies or issues related to invoices, ensuring accurate and timely payments. They analyze billing data, communicate with vendors or clients, and use accounting or ERP software to correct errors and improve the invoicing process.

How much do invoicing clerks make?

Invoicing clerks typically earn a median annual salary of around $40,000 to $45,000, depending on experience, location, and industry. Entry-level positions may start lower, while experienced clerks with specialized skills or certifications can earn higher wages. Compensation can also vary based on the complexity of invoicing tasks and the size of the organization.
More about Invoice Resolution Specialist jobs
What job categories do people searching Invoice Resolution Specialist jobs look for? The top searched job categories for Invoice Resolution Specialist jobs are:
Procurement Operations Specialist

Procurement Operations Specialist

Careers

San Antonio, TX • Hybrid

Other

Medical, Dental, Vision, Retirement, PTO

Posted 5 days ago


Job description

Description

Due to the nature of our work in defense, Darkhive does not provide visa sponsorship for this role. Candidates must be eligible to obtain and maintain a security clearance, which usually requires US citizenship.
 

About Darkhive:

Established in 2021, Darkhive is redefining the future of autonomous systems. We design and build next-generation hardware and software solutions that seamlessly integrate into critical public safety and defense networks. Our core focus centers on developing tactical, human-machine interfaces and scaling the mass production of affordable, attritable uncrewed systems alongside our government partners.


At Darkhive, we are a high-growth team of U.S. Special Operations veterans, aerospace engineers, robotics perception experts, and DevSecOps professionals. Above all, we are a mission-first culture. We believe that global teams operating on the front lines deserve high-quality, intelligent tools that ensure safety when each second counts.


If you are a free-thinking problem solver looking to build cutting-edge robotics in a fast-paced, highly collaborative startup environment, apply with Darkhive today!


Procurement Operations Specialist Role:


The Procurement Operations Specialist is a pivotal and important role in driving the operational performance of the supply chain team internally and externally. Working across supply chain, engineering, and program teams, the Procurement Operations Specialist will manage a variety of front-end and operational procurement work-flows, including but not limited to...

  • Manage supplier on-boarding processes across the company to ensure supplier compliance to company and customer requirements
  • Drive the material flow into internal and external manufacturing locations and ensure supportability for customer programs
  • Own the execution and program management of NDAA compliance internally and with the supply chain
  • Partner with internal teams to ensure proper forecasting and supply planning activities are operational and driving possible business outcomes
  • Track and drive supplier performance against established KPIs


This is a full-time, exempt non-supervisory role reporting to the Vice President of Supply Chain. This role hybrid onsite in San Antonio, Texas with expected travel of less than 10% of the time.


Key Responsibilities:


Supplier On-Boarding

  • Work with Supply Chain and Commodity managers to strategically source new suppliers in line with new programs and product development efforts
  • Lead or support the on-boarding of new suppliers, including collection of required documentation (W-9, certificates of insurance, banking information, compliance certifications)
  • Set up new vendors in the ERP/procurement system and ensure supplier records are complete and accurate
  • Coordinate cross-functionally with Finance, Legal, and Quality to ensure new suppliers meet company requirements


Purchase Order Management & Procurement Execution

  • Place purchase orders accurately and on time in response to approved purchase requisitions and customer demand signals
  • Receive goods and services against open purchase orders in the ERP system; ensure receipt documentation is accurate and complete
  • Manage the full procure-to-pay (P2P) cycle from requisition through PO issuance, receipt, and invoice resolution
  • Monitor open POs, expedite as needed, and communicate delivery status to internal stakeholders
  • Track the shipment and receipt of critical material for prototype and production builds as well as key material requirements for customer programs


Invoice Clearance & Payment Coordination

  • Partner with the Accounting/Finance team to review, match, and clear supplier invoices against purchase orders and receiving documents (3-way match)
  • Resolve invoice discrepancies, pricing variances, and quantity mismatches in a timely manner
  • Support month-end close activities by ensuring POs and receipts are accurately reflected in the system. Manage supplier escalations and issues related to material receipts and invoice processing


Supplier Delivery Performance Management

  • Track and measure supplier on-time delivery (OTD) performance against committed dates
  • Conduct regular supplier performance reviews; identify trends, root causes, and corrective action plans for underperforming suppliers
  • Maintain delivery performance data and communicate results to internal stakeholders and suppliers
  • Partner with the Quality organization to address supplier non-conformance issues and root cause corrective action


Compliance: Country of Origin & NDAA

  • Drive programs to ensure compliance with country-of-origin requirements and the National Defense Authorization Act (NDAA)
  • Collect, validate, and maintain supplier documentation related to country of origin, certificates of compliance, and NDAA representations
  • Partner with legal, finance, and program management to ensure procurement activities align with regulatory and contractual obligations
  • Flag and escalate non-compliant components or suppliers and work cross-functionally to identify compliant alternatives


Metrics, KPIs & Spend Analytics

  • Maintain and report on key procurement and supply chain KPIs including on-time delivery, purchase price variance (PPV), PO cycle time, invoice accuracy, and spend by category/supplier
  • Track and analyze trends in key spend categories; surface insights and recommendations to management
  • Leverage ERP and analytics tools to generate regular and ad hoc procurement reports


Qualifications You Bring:

  • Bachelor's degree in Supply Chain Management, Business Administration, Finance, or a related field-or equivalent work experience
  • 2-5 years of experience in procurement, purchasing, buying, or supply chain operations
  • Knowledge of electronic components, mechanicals, electro-mechanicals, and subcontracting services
  • Proficiency with ERP systems (SAP, Oracle, Microsoft Dynamics, or similar); experience with procure-to-pay platforms
  • Working knowledge of procurement fundamentals: PO management, 3-way match, and supplier management
  • Strong analytical skills; proficiency in Microsoft Excel for spend analysis and reporting
  • Excellent written and verbal communication skills; ability to work cross-functionally with Accounting, Operations, and Program Management
  • High attention to detail and the ability to manage multiple priorities in a fast-paced environment
  • Strong negotiation and communication skills
  • Ability to manage multiple priorities and meet deadlines
  • Detail-oriented with strong analytical and problem-solving abilities
  • Proficiency in Microsoft Office Suite (Excel, Word, Outlook)
  • Understanding of shipping, logistics, and international trade regulations


Bonus Qualifications:

  • Familiarity with NDAA compliance requirements (Section 889, country-of-origin rules) preferred
  • Direct experience in the Uncrewed Aircraft Systems (UAS) or robotics industry
  • An active security clearance (this is not required)
  • Prior experience in a fast-paced startup environments


Physical and/or Mental Requirements:

  • Ability to sit and/or stand for periods of time
  • Ability to use a keyboard, mouse, and other equipment with or without accommodations
  • Ability to maintain awareness during business hours
  • Ability to lift up to 15 pounds
  • Excellent written and verbal communication and good command of the English language
  • Learns and memorizes routine tasks
  • Reasonable accommodations will be provided to any person with a disability to be able to perform the essential job functions of this position
  • Darkhive retains the right to change or assign other duties as required for this position


Selection Process:

  • Hiring team reviews applications
  • 20-minute pre-screen with Darkhive recruiter
  • 30-minute phone screen with the hiring manager
  • Take home project
  • In-person or video interview with extended hiring team


Benefits Darkhive Offers:

  • Comprehensive medical plans
  • 100% employer paid dental and vision insurance premiums
  • Automatic 401k employer contribution with vesting
  • Paid vacation and personal time off
  • 11 Paid holidays
  • 5 days of sick leave
  • Stock options
  • Welcoming and friendly work environment
  • Respect of work-life balance

Darkhive is an equal-opportunity employer and prohibits discrimination and harassment against any employee or applicant because of race, color, gender (including pregnancy), age, gender identity, creed, religion, national origin, sexual orientation, marital status, genetic information, disability, political affiliation, protected veteran status, or any other status protected by federal, state, or local law.