EDI and Invoicing Expert
3 weeks ago
We are seeking an experienced EDI and Invoicing Expert to join our team at Equiliem. As a key member of our operations team, you will be responsible for managing financial transactions, including invoicing and purchase orders, using SAGE 100. This is an on-site role that requires strong technical skills and excellent communication abilities.
Main Responsibilities:
- Import invoices and purchase orders into the system
- Manage EDI transactions and maintain compliance standards
- Use SAGE 100 to track and follow up on invoices and POs
- Coordinate remittance and resolve chargeback disputes efficiently
- Create credit/debit memos in SAGE 100 as needed
Requirements and Qualifications:
- Extensive experience with SAGE 100 and EDI
- Outstanding organizational skills and attention to detail
- Exceptional communication and problem-solving abilities
Compensation: The estimated annual salary for this position is between $70,000 and $90,000, depending on location and level of experience.
About Us: At Equiliem, we strive to deliver innovative solutions that meet the needs of our clients. If you are a skilled professional with a passion for finance and technology, we invite you to apply for this dynamic opportunity.
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EDI and Invoicing Expert
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East Rutherford, New Jersey, United States Equiliem Full timeAbout the RoleAs an EDI and Invoicing Expert at Equiliem, you will play a key role in streamlining our accounts payable process by leveraging EDI technology. You will be responsible for importing invoices and purchase orders directly into our system, utilizing SAGE 100 software for tracking and follow-up.Your primary objective will be to ensure seamless...
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EDI and Invoicing Expert
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East Rutherford, New Jersey, United States Equiliem Full timeWe are looking for an experienced EDI and Invoicing Expert to join our Equiliem team. The ideal candidate will have a proven track record in direct import invoicing and purchase orders, as well as experience with SAGE 100 and chargeback disputes.About the JobThis role involves logging orders and setting invoices in TrueCommerce EDI, coordinating remittance,...
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