Are you the kind of person who finds satisfaction in precision—someone who loves spotting the small details others miss? Join a team where your focus and accuracy make a real impact. As an Invoice Audit Associate, you'll help keep vendor payments accurate and operations running smoothly, all while working in a steady, independent environment built for people who thrive on focus and consistency.INVOICE AUDIT ASSOCIATEFort Worth, TX | OnsiteJob ID: 153420COMPENSATION & SCHEDULE$19 per hourMonday – Friday, 9:00 AM – 5:00 PM (40 hours per week)Full-time, Temp to HireTarget start date: January 16ROLE IMPACTThe Invoice Audit Associate plays a key role in maintaining financial accuracy and vendor integrity. This position ensures that all incoming invoices are verified, properly documented, and compliant with company and vendor standards. Success in this role is defined by precision, consistency, and the ability to identify and resolve discrepancies quickly while meeting daily processing volume targets.KEY RESPONSIBILITIESReview and validate high volumes of invoices daily for accuracy, completeness, and vendor authenticityCompare invoice details to purchase orders, contracts, and payment terms to confirm complianceInvestigate and resolve billing or reporting discrepancies through independent research and communication with internal teamsMaintain detailed records of audit findings, corrections, and verification actions in company systemsSupport reporting activities to track audit trends and recurring vendor issuesMINIMUM QUALIFICATIONS1+ year of experience in data entry, accounting support, or invoice review rolesHigh attention to detail with proven ability to manage repetitive, high-volume tasks accuratelyProficiency with Microsoft Excel and financial data systems or ERP platformsStrong organizational and time-management skills to meet daily and weekly processing goalsCORE TOOLS & SYSTEMSMicrosoft Excel, Outlook, and TeamsERP or Accounts Payable platforms (SAP, Oracle, or similar)Vendor management and document tracking systemsPREFERRED SKILLSPrior experience in auditing, accounts payable, or vendor managementFamiliarity with reporting tools for tracking discrepancies or performance metricsAbility to work independently in a focused, detail-driven environment#FW123LEGAL NOTICEBy applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at:#J-18808-Ljbffr