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Invoice Verification Specialist Jobs (NOW HIRING)

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Invoice Verification Specialist information

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How much do invoice verification specialist jobs pay per hour?

As of Sep 10, 2026, the average hourly pay for invoice verification specialist in the United States is $18.87, according to ZipRecruiter salary data. Most workers in this role earn between $16.35 and $20.19 per hour, depending on experience, location, and employer.

What does an invoice verification specialist do?

An Invoice Verification Specialist is responsible for reviewing and validating incoming invoices to ensure their accuracy and compliance with company policies and agreements. They check that the goods or services billed were actually received and match purchase orders and contracts. This role helps prevent payment errors, fraud, and discrepancies, and assists with resolving any issues with vendors. Invoice Verification Specialists often work closely with accounts payable, procurement, and vendors to maintain accurate financial records.

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

To thrive as an Invoice Verification Specialist, you need strong attention to detail, a solid understanding of accounts payable processes, and typically a background in finance or accounting. Familiarity with ERP systems like SAP or Oracle, and proficiency in spreadsheet applications, are commonly required technical skills. Excellent organizational skills, time management, and effective communication help professionals excel in this role. These capabilities ensure accurate invoice processing, prevent payment errors, and support efficient financial operations within an organization.

What are some common challenges faced by invoice verification specialists and how can they be addressed?

Invoice Verification Specialists often encounter challenges such as discrepancies between invoices and purchase orders, tight deadlines, and managing high volumes of invoices. To address these, it’s important to maintain strong attention to detail, develop efficient workflows, and communicate proactively with procurement and accounts payable teams. Familiarity with ERP systems and a willingness to continuously learn about process improvements can also help overcome these obstacles and ensure accurate, timely processing.

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

AspectInvoice Verification SpecialistAccounts Payable Clerk
CredentialsTypically requires basic accounting or finance certificationsOften requires similar certifications or high school diploma with accounting experience
Work EnvironmentFinance or accounting departments, often in corporate settingsFinance or accounting departments, in corporate or shared service centers
Employer & Industry UsageUsed across industries for invoice processing and verificationCommonly employed in organizations managing large volumes of invoices
Search & Comparison IntentOften compared for roles involving invoice accuracy and verificationCompared for roles handling invoice entry and payment processing

The main difference is that an Invoice Verification Specialist focuses on verifying invoice accuracy and compliance, while an Accounts Payable Clerk handles the entry, processing, and payment of invoices. Both roles are essential in financial operations and often work closely, but their primary responsibilities differ slightly.

What cities are hiring for Invoice Verification Specialist jobs?

Cities with the most Invoice Verification Specialist job openings:

What states have the most Invoice Verification Specialist jobs?

States with the most job openings for Invoice Verification Specialist jobs include:

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

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

Infographic showing various Invoice Verification Specialist job openings in the United States as of September 2026, with employment types broken down into 1% As Needed, 84% Full Time, 13% Part Time, and 2% Contract. Highlights an 82% Physical, 2% Hybrid, and 16% Remote job distribution, with an average salary of $39,247 per year, or $18.9 per hour.

Procurement Specialist

Phoenix, AZ • On-site

Other

Posted 9 days ago


Key responsibilities

  • Support purchasing activities by sourcing materials, issuing purchase orders, and tracking deliveries.

  • Coordinate with engineering, construction, and logistics teams to ensure materials meet project requirements and schedules.

  • Maintain procurement records, ensure compliance with policies, and assist with invoice verification and documentation.


Job description

Welmade Technology Corporation ("WELMADE") is established in 2022 in Phoenix, Arizona. WELMADE is a total solution provider that distributes custom gas monitoring system equipment for cleanroom & product line applications and provides integrated system services. Our support services include parts supply, technical consultancy, system lifetime procurement management, etc.

Job overview

The Procurement Specialist supports purchasing and supplier coordination activities for semiconductor construction projects, facility operations, and engineering services. Working under the guidance of the Procurement Supervisor, this role assists in sourcing materials, issuing purchase orders, tracking deliveries, and ensuring timely procurement aligned with project schedules.

This position works closely with Engineering Service and Construction Departments to help maintain efficient material flow and cost control. As the company continues to grow, the Procurement Specialist will receive training and development opportunities to progressively manage procurement scopes independently and contribute to continuous improvement within the Operations Department.

General Responsibilities Procurement & Purchasing Execution
  • Source materials, equipment, and subcontracted services in accordance with project specifications and company procurement procedures.
  • Assist with issuing purchase orders (POs), track order status, and ensure accurate documentation and system entry.
  • Coordinate quotations, perform price comparisons, and support cost‑effective procurement decisions.
  • Support procurement planning aligned with project schedules, installation timelines, and operational needs.
  • Assist in emergencies or expedited purchasing activities to minimize project delays.
  • Support company internal ERP item database management.
  • Communicate with suppliers on order confirmations, lead times, shipment schedules, and delivery updates.
  • Support vendor qualification activities including documentation review, capability verification, and performance tracking.
  • Assist in negotiating pricing, payment terms, and delivery.
  • Develop and maintain positive supplier relationships to support long‑term procurement strategies.
Project & Cross-Functional Support
  • Coordinate closely with Engineering, Construction, and Logistics teams to ensure materials meet technical and schedule requirements.
  • Work with the Logistics Specialist to coordinate shipping arrangements, delivery schedules, and material tracking.
  • Support material submittals, specification verification, and technical clarification during procurement cycles.
  • Participate in project meetings or internal coordination meetings as needed.
  • Assist with procurement planning for upcoming projects and long‑lead equipment.
  • Support implementation of procurement systems, tracking tools, or workflow improvements as the company grows.
Documentation & Compliance
  • Maintain accurate procurement records including RFQs, quotations, purchase orders, vendor correspondence, and delivery documentation.
  • Ensure procurement activities comply with company policies, client requirements, and industry standards common in semiconductor construction environments.
  • Assist with invoice verification and coordination with Accounting for payment processing.
  • Support internal audits or client documentation requirements when needed.
Qualifications & Skills Education & Related Experience
  • Bachelor’s degree in Supply Chain Management, Business Administration, Engineering, Construction Management, or a related field is required.
  • Master’s degree in Supply Chain Management, Business Administration, Engineering, Construction Management, or a related field is preferred.
  • Equivalent combination of education and relevant procurement experience may be considered.
Must Have
  • 1+ years of procurement, purchasing, or supply chain experience in semiconductor, construction, engineering services, facility operations, or industrial environments is required.
  • Familiarity with vendor coordination, RFQ processes, and purchase order management.
  • Strong organizational and time management skills with ability to handle multiple priorities.
  • Basic understanding of construction materials, mechanical/electrical components, or semiconductor facility equipment.
Nice to Have
  • 3+ years of procurement, purchasing, or supply chain experience in semiconductor, construction, engineering services, facility operations, or industrial environments is preferred.
  • Experience supporting project-based procurement or construction material sourcing is highly desirable.
  • Experience working with ERP / procurement systems is a plus.
Working Conditions Disclosure
  • Construction site environment with exposure to dust, noise, extreme temperatures, and large equipment.
  • May require standing, walking, or climbing for extended periods.
  • Use of appropriate PPE is required at all times on‑site.
Posting Statement

All qualified applicants will receive consideration for employment without regard to race, color, religion, religious creed, sex, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, military and veteran status, marital status, pregnancy, gender, gender expression, gender identity, sexual orientation, or any other characteristic protected by local law, regulation, or ordinance.

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