This position is responsible for the payment set up, accounting, and review of maintenance orders and invoices. The role involves reviewing invoices, entering supporting details, balancing National Account statements, and working closely with accounting for month-end close. A key function is auditing invoices to identify potential capital expenditures or warranty claims. The specialist will collaborate with the Accounts Payable team to ensure timely payments and communicate with internal personnel and vendors regarding invoice status. The role requires comfort in a fast-paced environment with tight deadlines and production goals, adaptability to changing processes, and strong problem-solving skills related to purchase order matching and invoice entry. An above-average math aptitude is necessary for cost allocation during data entry.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED