Customer Master Data & Invoicing Specialist

MSA, The Safety CompanyCranberry Township, PA
Hybrid

About The Position

The NNA Sales Channels Department is seeking an energetic individual to join our team as a Customer Master Data & Invoicing Specialist. The Customer Master Data & Invoicing Specialist plays a critical role in maintaining the accuracy, integrity, and efficiency of customer master data and invoicing processes across multiple business entities and sales organizations. This position supports a wide range of internal stakeholders and ensures that customer information and billing activities are executed with precision, timeliness, and compliance.

Requirements

  • High school diploma or equivalent
  • Strong verbal and written communication skills.
  • Excellent computer skills.
  • Adaptability to work with AI and technology.
  • Strong attention to detail and commitment to data accuracy.
  • Ability to manage multiple priorities in a fast‑paced environment.
  • Strong analytical and problem‑solving skills.
  • Excellent prioritization and collaboration abilities.
  • Process improvement oriented.

Nice To Haves

  • Experience with SAP, customer master data, invoicing, or related operational processes.
  • Familiarity with CRM platforms such as Salesforce.
  • Proficiency with Microsoft Office tools, especially Excel.

Responsibilities

  • Create and maintain customer master data across multiple systems and entities, ensuring accuracy, consistency, and compliance with internal standards.
  • Support onboarding of new customers, including screening, setup, documentation review, and coordination with internal partners.
  • Process, validate, and troubleshoot invoicing activities to support timely and accurate billing, including invoice corrections as well as output maintenance.
  • Monitor data quality, identify issues, and implement corrective actions to prevent downstream impacts.
  • Collaborate with cross‑functional teams to resolve data discrepancies and support business‑critical workflows.
  • Assist with audits, reporting, and compliance activities related to customer data and invoicing.
  • Perform all job duties in alignment with established policies, procedures, and internal controls.
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