<p>We are looking for a detail-oriented Data Specialist to support invoice processing and data administration activities for the Consolidation Services team in St. Louis Park, Minnesota. This Long-term Contract position is ideal for someone who is comfortable working with high-volume transactional data, following client-specific requirements, and maintaining accuracy in a fast-paced service environment. The role focuses on invoice intake, validation, electronic file handling, and timely completion of assigned work while supporting the broader accounting function.</p><p><br></p><p>Responsibilities:</p><p>• Process manual invoices by reviewing key details for accuracy, including supplier information, invoice dates, and required purchase order references.</p><p>• Validate invoice records against client-specific rules and identify discrepancies before transactions move forward.</p><p>• Investigate potential duplicate invoices by comparing reference numbers, supplier details, client information, and transaction dates.</p><p>• Upload and manage daily electronic invoice files from multiple supplier channels, ensuring records are captured correctly.</p><p>• Create and maintain invoice templates for new clients to support consistent processing standards.</p><p>• Research exceptions thoroughly and communicate findings clearly to the appropriate internal contacts when issues require escalation.</p><p>• Review supplier setup information and update account classification details when invoice routing or identification needs correction.</p><p>• Maintain organized printing and filing practices so invoice documentation is retained accurately and can be retrieved when needed.</p><p>• Assist with special assignments and additional administrative projects while meeting established deadlines across competing priorities.</p>