Invoicing Specialist
20 hours ago
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 OrdersLog orders and set invoices in TrueCommerce EDI, maintaining accurate records and ensuring seamless communication with stakeholders.
Freight Invoicing and CoordinationProcess freight invoices, coordinating with carriers and stakeholders to resolve any discrepancies or issues.
Utilize SAGE 100 for Invoicing and PO ManagementEffectively utilize SAGE 100 for entering, tracking, and following up on invoices and purchase orders, ensuring accuracy and efficiency.
Remittance and Chargeback ManagementCoordinate remittance and manage chargeback disputes, resolving issues promptly and professionally.
Credit and Debit Memo CreationCreate 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 ExperienceExperience 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 SkillsExcellent written and oral communication skills, with strong organizational and time management skills.
Ability to Multitask and PrioritizeAbility to multitask and prioritize workload effectively, with a focus on meeting deadlines and delivering high-quality results.
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