This role involves invoice analysis, including curing vendor-submitted invoices and documents, and issuing certificates of acceptance. The position requires forwarding invoices to the Field Supervisor of Elevator Mechanic for final review and confirmation of work performed. Additionally, the role includes vendor outreach via email and phone, and data storage responsibilities such as uploading invoices to a shared drive, managing spreadsheets, and maintaining an amended invoice tracker, along with physical copying and filing.
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Career Level
Entry Level
Education Level
No Education Listed