Invoice Processing Specialist
TalentBridge, Saint Louis, MO, United States
A large national organization is seeking Invoice Processing Specialists to support a high-volume operations team in St. Louis. This role is ideal for candidates who enjoy detail-oriented work and thrive in structured environments where accuracy and consistency are key.
This position focuses on processing, reviewing, and validating invoices within internal systems as part of a major operational initiative. Candidates should be comfortable performing repetitive tasks while maintaining strong attention to detail and data accuracy.
Responsibilities
Process 150-200 invoices per day within internal systems Review invoices received electronically and validate data accuracy Compare invoice images against system records to ensure consistency Identify missing information and update system fields as needed Verify automated system output before invoices move forward in the process Perform high-volume data entry and validation work with strong attention to detail Required Skills & Experience
Strong attention to detail and accuracy Ability to stay focused in a high-volume, repetitive work environment Basic analytical and problem-solving skills Strong data entry accuracy and speed Comfortable working in a structured, process-driven role Ideal Candidate Background
Entry-level candidates encouraged to apply Administrative support Accounts payable / accounts receivable support Accounting or operations support experience Candidates must demonstrate reliability, consistency, and strong work ethic, as this role requires maintaining productivity and accuracy throughout the day. Schedule
Flexible start time between 6:30 AM - 9:00 AM Fully onsite in St. Louis, MO Collaborative operations team environment Additional Information
This is a contract position supporting a large operational initiative. While not guaranteed, there may be potential for long-term opportunities based on performance and business needs.
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Process 150-200 invoices per day within internal systems Review invoices received electronically and validate data accuracy Compare invoice images against system records to ensure consistency Identify missing information and update system fields as needed Verify automated system output before invoices move forward in the process Perform high-volume data entry and validation work with strong attention to detail Required Skills & Experience
Strong attention to detail and accuracy Ability to stay focused in a high-volume, repetitive work environment Basic analytical and problem-solving skills Strong data entry accuracy and speed Comfortable working in a structured, process-driven role Ideal Candidate Background
Entry-level candidates encouraged to apply Administrative support Accounts payable / accounts receivable support Accounting or operations support experience Candidates must demonstrate reliability, consistency, and strong work ethic, as this role requires maintaining productivity and accuracy throughout the day. Schedule
Flexible start time between 6:30 AM - 9:00 AM Fully onsite in St. Louis, MO Collaborative operations team environment Additional Information
This is a contract position supporting a large operational initiative. While not guaranteed, there may be potential for long-term opportunities based on performance and business needs.
#J-18808-Ljbffr