AR Invoicing Specialist

Ventamatic, Ltd. • Mineral Wells, TX

22h

About The Position

Under general supervision of the Controller, the Accounts Receivable Invoicing Specialist ensures accurate and timely processing of Customer Invoices in the Sage 100 System and delivering via EDI, Customer Portals and email
This position will also be responsible for any projects or other areas related to Accounts Receivable Invoicing assigned by the Controller.

Requirements

• Minimum 2-5 years invoicing, knowledge of Sage 100 preferred
• Strong organizational skills and ability to multi-task
• Strong Customers Services skills- ability to work with internal and external customers to resolve issues

Responsibilities

• Work with the Accounts Receivable Team to research and resubmit unpaid invoices
• Assist with any projects assigned to the Accounting Team
• Perform Month End related duties, making sure all shipments are invoiced

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: No Education Listed