Ability to meticulously review invoices, purchase orders, and receipts to ensure accuracy. · ... Ability to identify discrepancies and resolve issues related to invoice processing. · Time ...
Quick apply
Ability to meticulously review invoices, purchase orders, and receipts to ensure accuracy. · ... Ability to identify discrepancies and resolve issues related to invoice processing. · Time ...
Quick apply
Ability to meticulously review invoices, purchase orders, and receipts to ensure accuracy. · ... Ability to identify discrepancies and resolve issues related to invoice processing. · Time ...
This position will oversee the Revenue Department which includes customer invoicing, statements and ... Full cycle AR customer sales order processing AR customer invoice, statement, and receipt ...
This position will oversee the Revenue Department which includes customer invoicing, statements and ... Full cycle AR customer sales order processing AR customer invoice, statement, and receipt ...
Customer Service Process and input all customer orders. * Running and printing shipments from WMS ... Assure proper invoicing of accounts by verifying customers as required. * Handles returned ...
Customer Service Process and input all customer orders. * Running and printing shipments from WMS ... Assure proper invoicing of accounts by verifying customers as required. * Handles returned ...
This position will oversee the Revenue Department which includes customer invoicing, statements and ... ESSENTIAL DUTIES AND RESPONSIBILITIES: • Full cycle AR customer sales order processing • AR ...
This position will oversee the Revenue Department which includes customer invoicing, statements and ... ESSENTIAL DUTIES AND RESPONSIBILITIES: • Full cycle AR customer sales order processing • AR ...
$14.25 - $19.50/hr
Process and input all customer orders. * Running and printing shipments from WMS. * Run stock ... Assure proper invoicing of accounts by verifying customers as required. * Handles returned ...
$14.25 - $19.50/hr
Process and input all customer orders. * Running and printing shipments from WMS. * Run stock ... Assure proper invoicing of accounts by verifying customers as required. * Handles returned ...
This position will oversee the Revenue Department which includes customer invoicing, statements and ... ESSENTIAL DUTIES AND RESPONSIBILITIES: • Full cycle AR customer sales order processing • AR ...
Quick apply
This position will oversee the Revenue Department which includes customer invoicing, statements and ... ESSENTIAL DUTIES AND RESPONSIBILITIES: • Full cycle AR customer sales order processing • AR ...
Olive Branch, MS · On-site
$17.16 - $28.60/hr
... processing, issue resolution, and a high-quality customer experience. This role works closely with ... Investigate and resolve shipping, invoicing, and order discrepancies * Partner with cross ...
Olive Branch, MS · On-site
$17.16 - $28.60/hr
... processing, issue resolution, and a high-quality customer experience. This role works closely with ... Investigate and resolve shipping, invoicing, and order discrepancies * Partner with cross ...
Olive Branch, MS · On-site
$17.16 - $28.60/hr
... processing, issue resolution, and a high-quality customer experience. This role works closely with ... Investigate and resolve shipping, invoicing, and order discrepancies * Partner with cross ...
Olive Branch, MS · On-site
$17.16 - $28.60/hr
... processing, issue resolution, and a high-quality customer experience. This role works closely with ... Investigate and resolve shipping, invoicing, and order discrepancies * Partner with cross ...
Olive Branch, MS · On-site
$17.16 - $28.60/hr
... processing, issue resolution, and a high-quality customer experience. This role works closely with ... Investigate and resolve shipping, invoicing, and order discrepancies * Partner with cross ...
Olive Branch, MS · On-site
$17.16 - $28.60/hr
... processing, issue resolution, and a high-quality customer experience. This role works closely with ... Investigate and resolve shipping, invoicing, and order discrepancies * Partner with cross ...
$14.25 - $19.50/hr
Process and input all customer orders. * Running and printing shipments from WMS. * Run stock ... Assure proper invoicing of accounts by verifying customers as required. * Handles returned ...
$14.25 - $19.50/hr
Process and input all customer orders. * Running and printing shipments from WMS. * Run stock ... Assure proper invoicing of accounts by verifying customers as required. * Handles returned ...
Pearl, MS · On-site
... and orders involving special invoicing needs. * Communicate responsively and professionally with customers, suppliers, and coworkers to execute all main steps of the order process. Required ...
Pearl, MS · On-site
... and orders involving special invoicing needs. * Communicate responsively and professionally with customers, suppliers, and coworkers to execute all main steps of the order process. Required ...
Jackson, MS · On-site
Provide effective administration of the order processing and invoice collection. Through use of laptop computer or tablet or Palm, produce invoicing at store level. For accounts below minimum billing ...
Jackson, MS · On-site
Provide effective administration of the order processing and invoice collection. Through use of laptop computer or tablet or Palm, produce invoicing at store level. For accounts below minimum billing ...
Jackson, MS · On-site
Provide effective administration of the order processing and invoice collection. Through use of laptop computer or tablet or Palm, produce invoicing at store level. For accounts below minimum billing ...
Jackson, MS · On-site
Provide effective administration of the order processing and invoice collection. Through use of laptop computer or tablet or Palm, produce invoicing at store level. For accounts below minimum billing ...
Pearl, MS · On-site
... and orders involving special invoicing needs. * Communicate responsively and professionally with customers, suppliers, and coworkers to execute all main steps of the order process. Required ...
Pearl, MS · On-site
... and orders involving special invoicing needs. * Communicate responsively and professionally with customers, suppliers, and coworkers to execute all main steps of the order process. Required ...
Third party invoicing and collection * Accounts Receivable * Cash Management * General Accounting ... order processes, accounts payable processes, etc. * Prepare or supervise the preparation of ...
Third party invoicing and collection * Accounts Receivable * Cash Management * General Accounting ... order processes, accounts payable processes, etc. * Prepare or supervise the preparation of ...
Moss Point, MS · On-site
Process approved invoices for payment in compliance with company procedures and timelines. * Maintain accurate and organized records of invoices, purchase orders, and related documentation. * Prepare ...
Quick apply
Moss Point, MS · On-site
Process approved invoices for payment in compliance with company procedures and timelines. * Maintain accurate and organized records of invoices, purchase orders, and related documentation. * Prepare ...
Moss Point, MS · On-site
Ability to meticulously review invoices, purchase orders, and receipts to ensure accuracy ... Ability to identify discrepancies and resolve issues related to invoice processing. * Time ...
Quick apply
Moss Point, MS · On-site
Ability to meticulously review invoices, purchase orders, and receipts to ensure accuracy ... Ability to identify discrepancies and resolve issues related to invoice processing. * Time ...
Southaven, MS · On-site
$14.50 - $17.50/hr
Responsible for accurately invoicing and processing outgoing orders in a timely manner. * Perform various duties in the shipping department that support team goals. * Maintain established performance ...
Southaven, MS · On-site
$14.50 - $17.50/hr
Responsible for accurately invoicing and processing outgoing orders in a timely manner. * Perform various duties in the shipping department that support team goals. * Maintain established performance ...
Be Seen First
Jackson, MS · On-site
$50K - $60K/yr
Partial installations will require alternative proof of installation that must be maintained. · Close out all orders to initiate invoicing process within 5 business days of the completed phase ...
Quick apply
Be Seen First
Jackson, MS · On-site
$50K - $60K/yr
Partial installations will require alternative proof of installation that must be maintained. · Close out all orders to initiate invoicing process within 5 business days of the completed phase ...
Southaven, MS · On-site
... Process phone, email, and in-person wholesale orders efficiently Maintain strong relationships with body shops, independent repair facilities, and commercial accounts Ensure accurate invoicing ...
Southaven, MS · On-site
... Process phone, email, and in-person wholesale orders efficiently Maintain strong relationships with body shops, independent repair facilities, and commercial accounts Ensure accurate invoicing ...
| Aspect | Order Processing Invoicing | Order Clerks |
|---|---|---|
| Primary Role | Generate invoices, verify order details, and ensure billing accuracy | Assist with order entry, tracking, and customer inquiries related to orders |
| Credentials | Basic computer skills, familiarity with invoicing software | Basic office skills, knowledge of order management systems |
| Work Environment | Office setting, close interaction with accounting and sales teams | Office environment, customer service focus |
| Industry Usage | Common in retail, wholesale, and manufacturing sectors | Common in retail, logistics, and distribution companies |
Order Processing Invoicing specialists focus on generating accurate invoices and managing billing processes, while Order Clerks handle order entry and customer communication. Both roles are essential in order management but differ in their primary responsibilities and skill sets.
Contractor
Posted 10 days ago
HI,
Hope you're doing well
This is Pankaj from 4P Consulting please see below job description
Job Title: INVR1 - Invoice Reconciler 1
Location: Moss Point, MS (Onsite)
Contract: 12 Months
Skills and Responsibilities
· Attention to Detail: Ability to meticulously review invoices, purchase orders, and receipts to ensure accuracy.
· Numeracy Skills: Strong ability in handling numbers and calculations.
· Organizational Skills: Efficient in managing multiple invoices and documents, keeping accurate records.
· Computer Literacy: Proficiency in accounting software (e.g. Maximo, Oracle), MS Office (especially Excel), and the ability to adapt to new software.
· Communication Skills: Effective verbal and written communication skills for coordinating with vendors and internal departments.
· Problem-Solving Skills: Ability to identify discrepancies and resolve issues related to invoice processing.
· Time Management: Capacity to meet tight deadlines and manage workload effectively Responsibilities:
· Invoice Verification: Ensuring invoices match purchase orders and service receipts.
· Reconciliation: Identifying discrepancies between invoices and records and resolving them. Data Entry: Accurately entering invoice data into the company's accounting system.
· Payment Processing: Preparing and processing payments in a timely manner, adhering to company policies.
· Record Keeping: Maintaining accurate and organized records of all invoices, payments, and reconciliations.
· Compliance: Ensuring all invoicing activities comply with financial policies and statutory regulations.
Personal Attributes:
· Integrity: Handling confidential financial information responsibly.
· Adaptability: Being flexible to changes in workload or company systems.
· Teamwork: Collaborating effectively with the materials team, finance team and other departments.
· Initiative: Proactively identifying and addressing issues related to invoice processing and reconciliation.
Special Notes
· Special Notes (mulitple leased workers needed, required PPE, etc.) :
· Plant Daniel required PPE: Hard and Safety Glasses.
· Please note, PPE will be used upon entering and transitioning through or working in designated areas of the facility.
Thanks and Regards
Sr. Talent Acquisition Specialist
Pankaj Mishra
Pankaj.Mishra@4pconsultinginc.com
+1 205-756-4834
Sourced by ZipRecruiter
Industrial automation equipment manufacturing
1 - 10 Employees
Marietta, GA, US