1

Invoice Validation Specialist Jobs (NOW HIRING)

The Medical Imaging Read Services Specialist I plays a critical role in ensuring accurate reader ... Experience supporting accrual reporting, invoice validation, financial reporting, and payment ...

The Medical Imaging Read Services Specialist I plays a critical role in ensuring accurate reader ... Experience supporting accrual reporting, invoice validation, financial reporting, and payment ...

Accounts Payable Specialist

Pasadena, MD · On-site

$24 - $25.50/hr

Overview At FutureCare our Accounts Payable Specialist provide financial and administrative support ... invoice validation. Proud to be the only healthcare company in Baltimore to be named a "Top ...

At FutureCare our Accounts Payable Specialist provide financial and administrative support for our ... invoice validation. Proud to be the only healthcare company in Baltimore to be named a " Top ...

Accounts Payable Specialist

Glen Burnie, MD · On-site

$24 - $25.50/hr

Overview At FutureCare our Accounts Payable Specialist provide financial and administrative support ... invoice validation. Proud to be the only healthcare company in Baltimore to be named a "Top ...

Accounts Payable Specialist

Pasadena, MD · On-site

$24 - $25.50/hr

Overview At FutureCare our Accounts Payable Specialist provide financial and administrative support ... invoice validation. Proud to be the only healthcare company in Baltimore to be named a " Top ...

Overview At FutureCare our Accounts Payable Specialist provide financial and administrative support ... invoice validation. Proud to be the only healthcare company in Baltimore to be named a " Top ...

Showing results 21-40

Invoice Validation Specialist information

See salary details

$15

$50

$75

How much do invoice validation specialist jobs pay per hour?

As of Sep 10, 2026, the average hourly pay for invoice validation specialist in the United States is $50.45, according to ZipRecruiter salary data. Most workers in this role earn between $39.66 and $61.30 per hour, depending on experience, location, and employer.

What does an invoice validation specialist do?

An Invoice Validation Specialist is responsible for reviewing and verifying invoices to ensure their accuracy and compliance with company policies and contractual terms. They check for discrepancies, validate supporting documentation, and resolve any issues with vendors or internal departments. This role helps prevent payment errors, fraud, and ensures that companies only pay for goods and services received. Invoice Validation Specialists play a key role in maintaining the integrity of the accounts payable process and supporting smooth financial operations.

What are the key skills and qualifications needed to thrive as an invoice validation specialist, and why are they important?

To thrive as an Invoice Validation Specialist, you need strong attention to detail, proficiency in accounts payable processes, and a background in finance or accounting. Familiarity with ERP systems like SAP or Oracle, as well as knowledge of invoice processing software, is typically required. Excellent organizational skills, problem-solving abilities, and effective communication distinguish top performers in this role. These skills ensure the accuracy and efficiency of financial transactions, reducing errors and supporting smooth business operations.

How does an invoice validation specialist typically interact with other departments to resolve discrepancies?

Invoice Validation Specialists frequently collaborate with teams such as Accounts Payable, Procurement, and sometimes external vendors to resolve invoice discrepancies. They review supporting documentation, communicate directly with stakeholders to clarify mismatched information, and work to ensure timely and accurate payment processing. Effective communication and attention to detail are crucial, as resolving issues often requires gathering input from multiple sources and balancing competing priorities. This collaborative environment can provide valuable exposure to different business functions and processes.

What are popular job titles related to Invoice Validation Specialist jobs?

For Invoice Validation Specialist jobs, the most frequently searched job titles are:

Infographic showing various Invoice Validation 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 $104,945 per year, or $50.5 per hour.

Read Services Specialist

Remote

Bioclinica
1 - 5K employees

Full-time

Medical, Dental, Vision, Life, PTO

Posted 19 days ago


Job description

At Clario, a part of Thermo Fisher Scientific, we are committed to transforming clinical trial evidence through innovative endpoint data solutions. The Medical Imaging Read Services Specialist I plays a critical role in ensuring accurate reader compensation, invoice processing, operational reconciliation, and financial compliance across global imaging studies. This position offers the opportunity to collaborate with cross-functional teams while supporting the delivery of timely, audit-ready financial and operational services that contribute directly to clinical trial success.

What We Offer

  • Competitive compensation

  • Medical, dental, and vision coverage

  • Flexible and paid time off

  • Remote and hybrid work options

  • Tuition reimbursement

  • Employee assistance and wellness programs

  • Life and disability insurance

What You'll Be Doing

  • Generate, validate, and process reader invoices for imaging reads, training activities, consultations, and study-related services.

  • Reconcile reader activity data across internal software applications, Salesforce, reporting tools, and financial systems to ensure invoice accuracy.

  • Investigate and resolve discrepancies related to read counts, activity tracking, invoicing, and payment processing.

  • Support monthly accrual activities through preparation of estimated and actual reader fee reports and financial analyses.

  • Maintain accurate reader records, credentials, financial documentation, W-9 forms, disclosures, and audit-ready files.

  • Coordinate directly with readers regarding scheduling, capacity planning, availability, and invoice-related inquiries.

  • Monitor daily operational workflows, assign reads, review tracking reports, and support study-specific timeline adherence.

  • Collaborate with Finance, Accounts Payable, Project Management, Reader Operations, and external readers to ensure timely issue resolution.

  • Produce reader activity reports, operational metrics, and reconciliation documentation as requested.

  • Ensure compliance with company policies, contractual obligations, SOPs, regulatory requirements, and quality standards.

  • Contribute to continuous improvement initiatives by identifying opportunities to enhance processes, systems, and operational efficiencies.

  • Participate in training initiatives and assist with the development and maintenance of SOPs, Quick Reference Guides, and work instructions.

What We Look For

  • Bachelor's degree preferred or equivalent combination of education and relevant professional experience.

  • 2+ years of experience in invoicing, accounts payable/receivable, financial operations, clinical trial operations, healthcare administration, or related operational support functions.

  • Experience working in a regulated environment such as clinical research, healthcare, pharmaceutical, or medical imaging preferred.

  • Strong proficiency in Microsoft Excel, including data reconciliation, pivot tables, reporting, and data analysis.

  • Experience validating and reconciling data across multiple systems, databases, and operational reports.

  • Ability to analyze large datasets, identify discrepancies, and resolve issues with a high degree of accuracy.

  • Familiarity with Salesforce, CRM systems, financial software, and clinical trial management platforms preferred.

  • Experience supporting accrual reporting, invoice validation, financial reporting, and payment processing preferred.

  • Exceptional attention to detail and commitment to data accuracy.

  • Strong analytical, problem-solving, organizational, and prioritization skills.

  • Excellent written and verbal communication skills with the ability to work effectively across cross-functional teams.

  • Ability to work independently and collaboratively in a fast-paced environment while managing multiple priorities and deadlines.

  • Knowledge of contractual payment terms and the ability to apply them consistently and accurately.

At Clario, a part of Thermo Fisher Scientific, a part of Thermo Fisher Scientific, our purpose is to transform lives by unlocking better evidence. It's a cause that unites and inspires us. It's why we come to work-and how we empower our people to make a positive impact every day. Whether you're advancing clinical science, building innovative technology, or supporting our global teams, your work helps bring life-changing therapies to patients faster.

Clario, a part of Thermo Fisher Scientific is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.