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Customer Invoicing Specialist

ALLEN DISTRIBUTION
Posted 2 months ago, valid for 23 days
Location

Carlisle, PA 17013, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • The Invoicing Specialist position is a full-time role in the Customer Invoicing department, reporting to the Director of Invoicing.
  • Candidates are expected to have a solid understanding of invoicing processes and at least 1-3 years of relevant experience.
  • The pay rate is based on experience and the position requires proficiency in Microsoft Word Suite and Adobe Acrobat.
  • Key responsibilities include timely month-end invoicing, monitoring invoice accuracy, and providing administrative support to the management team.
  • Effective communication with customers is essential, as the role involves maintaining professional relationships through various communication channels.

Description

Job Title: Invoicing Specialist

Department: Customer Invoicing

Reports To: Director, Invoicing

Position Type: Full Time, Non-Exempt

Shift/Schedule: 1st Shift, 7:00am to 3:30pm, Monday - Friday

Pay Rate:  Based on experience

 

Purpose of Position:

To ensure that all customers receive a timely, accurate and customized invoice

      

Position Competency:

1. The understanding of invoicing and billing processes and procedures.

2. Working knowledge of Microsoft Word Suite, Adobe Acrobat and ability to learn ASC and Softeon WMS.

3. The ability to provide support to other members of the Accounting, Finance and Invoicing team.

  

Position Expectations

 

Customer Invoicing and Billing:

  • Month end invoicing to be completed within 4 business days of EOM or directed by customer.
  • Speed should never compromise accuracy.
  • Monitor and record external invoice errors on Clerical Error Spreadsheet.
  • Suggest ways to improve the accuracy and efficiencies of invoicing.
  • Ensure   invoices are updated accurately with price changes based on contracts or   addendum's.
  • Process   daily invoicing accurately for Value Add and Transportation (if applicable).
  • Process billing according to customer billing procedures.
  • Meet customer based periods by ensuring all billings is complete by set   deadline.
  • Keep customer files current.

Back Up/Main Office Responsibilities:

  • Assist with coverage of Reception desk by answering phones and greeting visitors Answer phone by the third ringing cycle.
  • Cross-train on other customer invoice processing to provide account converge when needed.

Administrative Support:


  • Provide administrative support to management team as needed.
  • Maintain a secure, well organized area free from clutter with information easily accessible to others.
  • Understand the functionality of Warehouse Management System and Transportation Management System.

Customer Communication:

  • Establish and maintain professional working relationships with customers via e-mail, telephone communication and face-to-face visits.

These expectations are meant to be a guide and may be changed at any time at the discretion of Allen Distribution.




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