Invoicing Specialist

20 hours ago


East Rutherford, New Jersey, United States Equiliem Full time
Job Overview

Equiliem is seeking a highly organized and detail-oriented Invoicing Specialist to join our team. As an Invoicing Specialist, you will play a critical role in ensuring the smooth operation of our order management process.

Key Responsibilities
  • Import and Process Invoices

Directly import invoices and purchase orders, ensuring accurate and timely processing.

Log and Track Orders

Log orders and set invoices in TrueCommerce EDI, maintaining accurate records and ensuring seamless communication with stakeholders.

Freight Invoicing and Coordination

Process freight invoices, coordinating with carriers and stakeholders to resolve any discrepancies or issues.

Utilize SAGE 100 for Invoicing and PO Management

Effectively utilize SAGE 100 for entering, tracking, and following up on invoices and purchase orders, ensuring accuracy and efficiency.

Remittance and Chargeback Management

Coordinate remittance and manage chargeback disputes, resolving issues promptly and professionally.

Credit and Debit Memo Creation

Create credit and debit memos in SAGE 100, ensuring accurate and timely processing.

Requirements
  • Experience with SAGE 100

Proven experience with SAGE 100, with a strong understanding of its features and functionality.

Invoicing and Purchase Order Experience

Experience with invoicing and purchase order management, with a focus on accuracy and attention to detail.

Chargeback Dispute Experience (Preferred)

Preferred experience with chargeback disputes, with a strong understanding of resolution processes and procedures.

Strong Communication and Organizational Skills

Excellent written and oral communication skills, with strong organizational and time management skills.

Ability to Multitask and Prioritize

Ability to multitask and prioritize workload effectively, with a focus on meeting deadlines and delivering high-quality results.



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