Procurement Specialist
Phoenix, AZ · On-site
Job overview The Procurement Specialist supports purchasing and supplier coordination activities ... with invoice verification and coordination with Accounting for payment processing. * Support ...
Phoenix, AZ · On-site
Job overview The Procurement Specialist supports purchasing and supplier coordination activities ... with invoice verification and coordination with Accounting for payment processing. * Support ...
Phoenix, AZ · On-site
Job overview The Procurement Specialist supports purchasing and supplier coordination activities ... with invoice verification and coordination with Accounting for payment processing. * Support ...
$22 - $30/hr
JMT's Accounting Department is seeking a team-orientated Invoice Billing Specialist to join their ... Review contract terms and verifications of job setup paperwork. * Ensure that submitted information ...
$22 - $30/hr
JMT's Accounting Department is seeking a team-orientated Invoice Billing Specialist to join their ... Review contract terms and verifications of job setup paperwork. * Ensure that submitted information ...
$26 - $29/hr
Description ACCOUNTS PAYABLE SPECIALIST Who We Are Ruppert Landscape is a leading provider of ... Process vendor invoices from receipt through posting, including invoice verification, data entry ...
$26 - $29/hr
Description ACCOUNTS PAYABLE SPECIALIST Who We Are Ruppert Landscape is a leading provider of ... Process vendor invoices from receipt through posting, including invoice verification, data entry ...
Laytonsville, MD · On-site
$26 - $29/hr
The A/P specialist plays an important role in maintaining accuracy, resolving issues, and ... Process vendor invoices from receipt through posting, including invoice verification, data entry ...
Laytonsville, MD · On-site
$26 - $29/hr
The A/P specialist plays an important role in maintaining accuracy, resolving issues, and ... Process vendor invoices from receipt through posting, including invoice verification, data entry ...
Laytonsville, MD · On-site
$26 - $29/hr
ACCOUNTS PAYABLE SPECIALIST Who We Are Ruppert Landscape is a leading provider of commercial ... Process vendor invoices from receipt through posting, including invoice verification, data entry ...
Laytonsville, MD · On-site
$26 - $29/hr
ACCOUNTS PAYABLE SPECIALIST Who We Are Ruppert Landscape is a leading provider of commercial ... Process vendor invoices from receipt through posting, including invoice verification, data entry ...
Laytonsville, MD · On-site
$26 - $29/hr
DescripciĂ³n ACCOUNTS PAYABLE SPECIALIST Who We Are Ruppert Landscape is a leading provider of ... Process vendor invoices from receipt through posting, including invoice verification, data entry ...
Laytonsville, MD · On-site
$26 - $29/hr
DescripciĂ³n ACCOUNTS PAYABLE SPECIALIST Who We Are Ruppert Landscape is a leading provider of ... Process vendor invoices from receipt through posting, including invoice verification, data entry ...
Des Plaines, IL · On-site
$26 - $30/hr
POSITION SUMMARY The Accounts Payable Specialist will provide financial, administrative, and ... Manage full-cycle accounts payable processing, including invoice verification, coding, and payment ...
Des Plaines, IL · On-site
$26 - $30/hr
POSITION SUMMARY The Accounts Payable Specialist will provide financial, administrative, and ... Manage full-cycle accounts payable processing, including invoice verification, coding, and payment ...
West Chicago, IL · On-site
$19 - $23/hr
Works with Invoice Verification to file invoices electronically by supplier/ship week to enable easy search/access for Invoice Specialists. * Additional duties assigned by supervisor. Requirements ...
West Chicago, IL · On-site
$19 - $23/hr
Works with Invoice Verification to file invoices electronically by supplier/ship week to enable easy search/access for Invoice Specialists. * Additional duties assigned by supervisor. Requirements ...
The Operations Invoice Specialist II is responsible for processing, validating, coding, and ... Review and verify vendor electronic and manual invoices and supporting documentation for accuracy ...
The Operations Invoice Specialist II is responsible for processing, validating, coding, and ... Review and verify vendor electronic and manual invoices and supporting documentation for accuracy ...
The Sr. Invoice Resolution Specialist collaborates with clients and logistics providers to identify ... Audits shipping invoices to verify rates, locations, and other details are accurate, and determine ...
The Sr. Invoice Resolution Specialist collaborates with clients and logistics providers to identify ... Audits shipping invoices to verify rates, locations, and other details are accurate, and determine ...
West Chicago, IL · On-site
$19 - $23/hr
Works with Invoice Verification to file invoices electronically by supplier/ship week to enable easy search/access for Invoice Specialists. * Additional duties assigned by supervisor. Requirements ...
Quick apply
West Chicago, IL · On-site
$19 - $23/hr
Works with Invoice Verification to file invoices electronically by supplier/ship week to enable easy search/access for Invoice Specialists. * Additional duties assigned by supervisor. Requirements ...
West Chicago, IL · On-site
$19 - $23/hr
Works with Invoice Verification to file invoices electronically by supplier/ship week to enable easy search/access for Invoice Specialists. * Additional duties assigned by supervisor. Requirements ...
West Chicago, IL · On-site
$19 - $23/hr
Works with Invoice Verification to file invoices electronically by supplier/ship week to enable easy search/access for Invoice Specialists. * Additional duties assigned by supervisor. Requirements ...
Albany, NY · On-site
$21.90 - $25/hr
ACCOUNTS PAYABLE SPECIALIST Title: Accounts Payable Specialist (part-time) Location: Albany, NY ... Invoice Verification: Verify, authorize, and enter all incoming invoices into Sage Intacct with ...
Quick apply
Albany, NY · On-site
$21.90 - $25/hr
ACCOUNTS PAYABLE SPECIALIST Title: Accounts Payable Specialist (part-time) Location: Albany, NY ... Invoice Verification: Verify, authorize, and enter all incoming invoices into Sage Intacct with ...
The Sr. Invoice Resolution Specialist collaborates with clients and logistics providers to identify ... Audits shipping invoices to verify rates, locations, and other details are accurate, and determine ...
The Sr. Invoice Resolution Specialist collaborates with clients and logistics providers to identify ... Audits shipping invoices to verify rates, locations, and other details are accurate, and determine ...
The Sr. Invoice Resolution Specialist collaborates with clients and logistics providers to identify ... Audits shipping invoices to verify rates, locations, and other details are accurate, and determine ...
The Sr. Invoice Resolution Specialist collaborates with clients and logistics providers to identify ... Audits shipping invoices to verify rates, locations, and other details are accurate, and determine ...
Albany, NY · On-site
$21.90 - $25/hr
ACCOUNTS PAYABLE SPECIALIST Title: Accounts Payable Specialist (part-time) Location: Albany, NY ... Invoice Verification: Verify, authorize, and enter all incoming invoices into Sage Intacct with ...
Quick apply
Albany, NY · On-site
$21.90 - $25/hr
ACCOUNTS PAYABLE SPECIALIST Title: Accounts Payable Specialist (part-time) Location: Albany, NY ... Invoice Verification: Verify, authorize, and enter all incoming invoices into Sage Intacct with ...
West Chicago, IL · On-site
$19 - $23/hr
Works with Invoice Verification to file invoices electronically by supplier/ship week to enable easy search/access for Invoice Specialists. * Additional duties assigned by supervisor. Requirements ...
West Chicago, IL · On-site
$19 - $23/hr
Works with Invoice Verification to file invoices electronically by supplier/ship week to enable easy search/access for Invoice Specialists. * Additional duties assigned by supervisor. Requirements ...
Birmingham, AL · On-site
$20 - $25.50/hr
Perform AP duties including payables processing, payment processing, invoice and payment request verification, voucher processing, vendor setup and tax verification, vendor master record maintenance ...
Birmingham, AL · On-site
$20 - $25.50/hr
Perform AP duties including payables processing, payment processing, invoice and payment request verification, voucher processing, vendor setup and tax verification, vendor master record maintenance ...
The Operations Invoice Specialist II is responsible for processing, validating, coding, and ... Review and verify vendor electronic and manual invoices and supporting documentation for accuracy ...
The Operations Invoice Specialist II is responsible for processing, validating, coding, and ... Review and verify vendor electronic and manual invoices and supporting documentation for accuracy ...
Miami, FL · On-site
The Partner Success Specialist is responsible for delivering an exceptional experience for sub ... Support invoice verification and revenue collection with Finance & Data Operations, investigating ...
Miami, FL · On-site
The Partner Success Specialist is responsible for delivering an exceptional experience for sub ... Support invoice verification and revenue collection with Finance & Data Operations, investigating ...
$12.74 - $13.99
2% of jobs
$13.99 - $15.23
7% of jobs
$16.20 is the 25th percentile. Wages below this are outliers.
$15.23 - $16.48
20% of jobs
$16.48 - $17.72
17% of jobs
The median wage is $17.98 / hr.
$17.72 - $18.97
18% of jobs
$19.88 is the 75th percentile. Wages above this are outliers.
$18.97 - $20.21
15% of jobs
$20.21 - $21.46
9% of jobs
$21.46 - $22.71
5% of jobs
$22.71 - $23.95
4% of jobs
$23.95 - $25.20
2% of jobs
$25.20 - $26.44
0% of jobs
$12
$18
$26
| Aspect | Invoice Verification Specialist | Accounts Payable Clerk |
|---|---|---|
| Credentials | Typically requires basic accounting or finance certifications | Often requires similar certifications or high school diploma with accounting experience |
| Work Environment | Finance or accounting departments, often in corporate settings | Finance or accounting departments, in corporate or shared service centers |
| Employer & Industry Usage | Used across industries for invoice processing and verification | Commonly employed in organizations managing large volumes of invoices |
| Search & Comparison Intent | Often compared for roles involving invoice accuracy and verification | Compared 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.
Cities with the most Invoice Verification Specialist job openings:
States with the most job openings for Invoice Verification Specialist jobs include:
For Invoice Verification Specialist jobs, the most frequently searched job titles are:

Phoenix, AZ • On-site
Other
Posted 9 days ago
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.
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 overviewThe 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 ExecutionAll 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.