This role involves invoice analysis, including curing vendor-submitted invoices and documents, and issuing a certificate of acceptance. The operator will forward these to the Field Supervisor of Elevator Mechanic for final review and amendments, confirming the work performed. Responsibilities also include vendor outreach via email and phone, and data storage through uploading invoices to a shared drive, spreadsheets, and an amended invoice tracker, as well as physical copying and filing.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed