Billing and invoicing * Returns and credit processes * EDI-enabled customer transactions * Customer service and order management processes * Challenge customizations and advocate for fit-to-standard ...
Billing and invoicing * Returns and credit processes * EDI-enabled customer transactions * Customer service and order management processes * Challenge customizations and advocate for fit-to-standard ...
Project Coordinator
Cranston, RI · On-site
This role provides administrative, scheduling, documentation, invoicing, and permitting support to ... Maintain accurate records for submittals, RFIs, change orders, purchase orders, and approvals * Log ...
Project Coordinator
Cranston, RI · On-site
This role provides administrative, scheduling, documentation, invoicing, and permitting support to ... Maintain accurate records for submittals, RFIs, change orders, purchase orders, and approvals * Log ...
Project Coordinator
Cranston, RI · On-site
$55 - $85/hr
This role provides administrative, scheduling, documentation, invoicing, and permitting support to ... Maintain accurate records for submittals, RFIs, change orders, purchase orders, and approvals * Log ...
Project Coordinator
Cranston, RI · On-site
$55 - $85/hr
This role provides administrative, scheduling, documentation, invoicing, and permitting support to ... Maintain accurate records for submittals, RFIs, change orders, purchase orders, and approvals * Log ...
Project Coordinator
Cranston, RI · On-site
This role provides administrative, scheduling, documentation, invoicing, and permitting support to ... Maintain accurate records for submittals, RFIs, change orders, purchase orders, and approvals * Log ...
Project Coordinator
Cranston, RI · On-site
This role provides administrative, scheduling, documentation, invoicing, and permitting support to ... Maintain accurate records for submittals, RFIs, change orders, purchase orders, and approvals * Log ...
Commercial Billing Specialist
Lincoln, RI · On-site
$25 - $30/hr
... purchase orders, and customer-specific invoicing procedures. * Review commercial service ... Prepare, process, and submit invoices in the required format, frequency, and delivery method ...
New
Commercial Billing Specialist
Lincoln, RI · On-site
$25 - $30/hr
... purchase orders, and customer-specific invoicing procedures. * Review commercial service ... Prepare, process, and submit invoices in the required format, frequency, and delivery method ...
New
Project Coordinator
Cranston, RI · On-site
$60 - $90/hr
This role provides administrative, scheduling, documentation, invoicing, and permitting support to ... risksAssist with material ordering, tracking, and delivery coordination to ensure site ...
Project Coordinator
Cranston, RI · On-site
$60 - $90/hr
This role provides administrative, scheduling, documentation, invoicing, and permitting support to ... risksAssist with material ordering, tracking, and delivery coordination to ensure site ...
Service Coordinator
Cranston, RI · On-site
$19.25 - $24.50/hr
Create, update, and maintain accurate service work orders in the service management system (e.g ... invoicing, and job-related billing documentation requests * Respond to customer questions related ...
Service Coordinator
Cranston, RI · On-site
$19.25 - $24.50/hr
Create, update, and maintain accurate service work orders in the service management system (e.g ... invoicing, and job-related billing documentation requests * Respond to customer questions related ...
Service Coordinator
$19.25 - $24.50/hr
Create, update, and maintain accurate service work orders in the service management system (e.g ... invoicing, and job-related billing documentation requests * Respond to customer questions related ...
Service Coordinator
$19.25 - $24.50/hr
Create, update, and maintain accurate service work orders in the service management system (e.g ... invoicing, and job-related billing documentation requests * Respond to customer questions related ...
... ordering portal by supporting testing, troubleshooting, customer inquiries, and continuous improvement initiatives. 9. Invoicing & Credit Administration * Process daily invoicing activities.
... ordering portal by supporting testing, troubleshooting, customer inquiries, and continuous improvement initiatives. 9. Invoicing & Credit Administration * Process daily invoicing activities.
... ordering portal by supporting testing, troubleshooting, customer inquiries, and continuous improvement initiatives. 9. Invoicing & Credit Administration * Process daily invoicing activities.
... ordering portal by supporting testing, troubleshooting, customer inquiries, and continuous improvement initiatives. 9. Invoicing & Credit Administration * Process daily invoicing activities.
Hardscapes Counter Sales (31696)
West Kingston, RI · On-site
$16 - $20.75/hr
Process customer transactions, special orders, returns, and payments. * Coordinate material ... invoicing, special orders, receiving, and transfers that enable proper coordination of store ...
Hardscapes Counter Sales (31696)
West Kingston, RI · On-site
$16 - $20.75/hr
Process customer transactions, special orders, returns, and payments. * Coordinate material ... invoicing, special orders, receiving, and transfers that enable proper coordination of store ...
Hardscapes Counter Sales (31696)
West Kingston, RI · On-site
$16 - $20.75/hr
Process customer transactions, special orders, returns, and payments. * Coordinate material ... invoicing, special orders, receiving, and transfers that enable proper coordination of store ...
Hardscapes Counter Sales (31696)
West Kingston, RI · On-site
$16 - $20.75/hr
Process customer transactions, special orders, returns, and payments. * Coordinate material ... invoicing, special orders, receiving, and transfers that enable proper coordination of store ...
Customer Advocate
$21.75/hr
From managing administrative processes, scheduling, work orders and invoicing, to greeting customers in person and answering inbound phone calls and emails, this organized and energetic professional ...
Customer Advocate
$21.75/hr
From managing administrative processes, scheduling, work orders and invoicing, to greeting customers in person and answering inbound phone calls and emails, this organized and energetic professional ...
Customer Advocate
Warwick, RI · On-site
$21.75/hr
From managing administrative processes, scheduling, work orders and invoicing, to greeting customers in person and answering inbound phone calls and emails, this organized and energetic professional ...
Customer Advocate
Warwick, RI · On-site
$21.75/hr
From managing administrative processes, scheduling, work orders and invoicing, to greeting customers in person and answering inbound phone calls and emails, this organized and energetic professional ...
Marketing Specialist
Smithfield, RI · On-site
... the process) POP and Shop in Shop Management. Sample coordination & management (manage inventory and organization) Asset and image management Marketing Invoicing (Purchase Order generation and ...
Marketing Specialist
Smithfield, RI · On-site
... the process) POP and Shop in Shop Management. Sample coordination & management (manage inventory and organization) Asset and image management Marketing Invoicing (Purchase Order generation and ...
Supply Chain Coordinator
Providence, RI · On-site
$20.96 - $34.61/hr
... review, process and place purchase orders as directed by Supply Chain Team. • Investigate discrepancies with all orders to resolve delivery and invoicing issues. • Monitor open orders and ...
New
Supply Chain Coordinator
Providence, RI · On-site
$20.96 - $34.61/hr
... review, process and place purchase orders as directed by Supply Chain Team. • Investigate discrepancies with all orders to resolve delivery and invoicing issues. • Monitor open orders and ...
New
Counter Sales (31706)
West Kingston, RI · On-site
$16 - $20.75/hr
... orders * Stock shelves in store with inventory received daily by following process and procedure ... invoicing, special orders, receiving, and transfers that enable proper coordination of store ...
Counter Sales (31706)
West Kingston, RI · On-site
$16 - $20.75/hr
... orders * Stock shelves in store with inventory received daily by following process and procedure ... invoicing, special orders, receiving, and transfers that enable proper coordination of store ...
Counter Sales (31706)
West Kingston, RI · On-site
$16 - $20.75/hr
... orders * Stock shelves in store with inventory received daily by following process and procedure ... invoicing, special orders, receiving, and transfers that enable proper coordination of store ...
Counter Sales (31706)
West Kingston, RI · On-site
$16 - $20.75/hr
... orders * Stock shelves in store with inventory received daily by following process and procedure ... invoicing, special orders, receiving, and transfers that enable proper coordination of store ...
Counter Sales (31819)
West Kingston, RI · On-site
$16 - $20.75/hr
... orders * Stock shelves in store with inventory received daily by following process and procedure ... invoicing, special orders, receiving, and transfers that enable proper coordination of store ...
Counter Sales (31819)
West Kingston, RI · On-site
$16 - $20.75/hr
... orders * Stock shelves in store with inventory received daily by following process and procedure ... invoicing, special orders, receiving, and transfers that enable proper coordination of store ...
Counter Sales (31796)
Westerly, RI · On-site
$16.25 - $21.25/hr
... orders * Stock shelves in store with inventory received daily by following process and procedure ... invoicing, special orders, receiving, and transfers that enable proper coordination of store ...
Counter Sales (31796)
Westerly, RI · On-site
$16.25 - $21.25/hr
... orders * Stock shelves in store with inventory received daily by following process and procedure ... invoicing, special orders, receiving, and transfers that enable proper coordination of store ...
Order Processing Invoicing information
What is order processing and invoicing?
What are some common challenges faced in an order processing invoicing role, and how can they be managed effectively?
What are the key skills and qualifications needed to thrive as an order processing invoicing specialist, and why are they important?
What is the difference between Order Processing Invoicing vs Order Clerks?
| 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.
What does an order processing invoicing job do?
What are popular job titles related to Order Processing Invoicing jobs in Rhode Island?
For Order Processing Invoicing jobs in Rhode Island, the most frequently searched job titles are:
What job categories do people searching Order Processing Invoicing jobs in Rhode Island look for?
The top searched job categories for Order Processing Invoicing jobs in Rhode Island are:
What cities in Rhode Island are hiring for Order Processing Invoicing jobs?
Cities in Rhode Island with the most Order Processing Invoicing job openings:
Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Posted 25 days ago
Key responsibilities
Lead the design, implementation, testing, deployment, and stabilization of Order to Cash processes across the organization.
Serve as the business process lead for the SAP S/4HANA Order to Cash workstream and facilitate workshops and decision-making sessions.
Support testing, cutover planning, and business readiness activities to ensure successful deployment and adoption of new processes.
UNFI rating
7.4
Based on 129 frontline employees who took The Breakroom Quiz
19th of 49 rated food wholesalers
Job description
Senior Manager, Business Process - SAP Order to Cash (O2C) is a part of the SAP S/4HANA transformation program. This role will be a key member of the business transformation team and will lead the design, implementation, testing, deployment, and stabilization of Order to Cash processes across our North American operation
What does it mean to be part of our Information Technology Team?
A role in Information Technology at UNFI involves being a part of the transformation of food for all through many innovative technology products such as myUNFI, our customer ordering platform or our warehouse management systems that optimize service. You will have an opportunity to be a part of the technology journey to transform food for all through collaboration and building solutions across teams that directly contribute to our OneUNFI strategy. Roles include network automation, infrastructure unification and modernization, data services and analytics, and digital offering.
Job Responsibilities:
Core Responsibilities
Lead the Order to Cash Transformation
- Serve as the business process lead for the SAP S/4HANA Order to Cash workstream.
- Drive end-to-end process design decisions, ensuring alignment with business objectives and SAP best practices.
- Act as the primary liaison between business stakeholders and the system integrator for O2C-related activities.
- Facilitate workshops, decision-making sessions, and design reviews across multiple business functions.
- Identify opportunities to simplify, standardize, and harmonize business processes across the organization.
Business Process Design & Solution Delivery
- Lead the design and implementation of key O2C capabilities
- Sales order management
- Pricing and promotions
- Vistex enabled pricing and rebate processes
- Available-to-Promise (ATP) and Advanced ATP
- Customer allocation and fulfillment processes
- Billing and invoicing
- Returns and credit processes
- EDI-enabled customer transactions
- Customer service and order management processes
- Challenge customizations and advocate for fit-to-standard solutions whenever possible.
- Evaluate business requirements and translate them into scalable process and solution designs.
- Collaborate with all other teams to ensure seamless end-to-end integration.
- Support reporting requirements and process performance measurement.
Testing, Cutover & Deployment
- Lead business participation in all phases of testing and training
- Coordinate O2C readiness activities leading up to go-live.
- Support cutover planning and execution.
- Ensure business users are prepared to adopt new processes and technology.
- Assist with hypercare and stabilization activities from a business perspective following deployment.
Stakeholder Engagement & Change Leadership
- Build strong relationships with leaders and stakeholders across all levels of the organization.
- Influence decisions through data, business knowledge, and process expertise.
- Drive alignment when balancing competing business priorities.
- Support change management, communications, and training efforts.
- Help establish sustainable business processes that support long-term operational excellence.
- Performs other duties as assigned.
Job Requirements:
Education/ Certifications:
- Bachelors degree in management information systems, business management, or related discipline
Experience:
- 7+ years of experience in relevant ERP applications or relevant technology
- 5+ years of SAP experience, including significant SAP S/4HANA implementation experience.
- Deep understanding of end-to-end Order to Cash business processes
Knowledge/Skills/Abilities:
- Ability to learn current state business processes, current state SAP processes and translate into business process documentation
- Advanced knowledge in best practice order to cash business processes and KPIs
- Collaboration skills that provide the ability to work in matrixed environment and negotiate solutions
- Lean process skills or similar discipline
- System and application process analysis skills
- Interviewing and data collection skills
Work Environment:
Remote Role:
- This position is classified as remote where the associate will perform remote work from their primary residence. Remote associates are welcome to work from the office but are not required to do so. While remote associates are not required to work from an office on a regular basis, they may be required to come to the office or other UNFI locations for necessary business reasons or if directed to do so by their manager.
Physical Environment/Demands:
Office Roles:
• Most work is performed in a temperature-controlled office environment.
• Incumbent may sit for long periods of time at a desk or computer terminal.
• While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle, or feel; reach with hands and arms; and talk or hear.
• Incumbent may use calculators, keyboards, telephones, and other office equipment in the course of a normal workday.
• Stooping, bending, twisting, and reaching may be required in the completion of job duties.
About UNFI: We are North America's premier grocery wholesaler, delivering the widest variety of fresh, branded, and owned brand products to community grocers and retail chains alike. A pioneer in natural and organic foods, we are growing and transforming to meet the needs of an evolving workplace. Our 29,000+ employees work across America in our 50 Distribution Centers and corporate offices. Learn more: Organic, Natural and Conventional Food | Wholesale Food Distributors | UNFI
Benefits: Competitive 401k, Flexible PTO, Remote, Health benefits - first of the month following 30 days of employment, mentorship program/developmental opportunities.
UNFI is an Equal Opportunity employer committed to creating an inclusive and respectful environment for all. All qualified applicants will receive equal consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity or expression, national origin, disability, protected veteran status, or other protected ground. Accommodation is available upon request for candidates taking part in all aspects of the job selection process. - M/F/Veteran/Disability. VEVRAA Federal Contractor.
Compensation:
UNFI anticipates paying the above-referenced pay rate (or within the above-referenced pay range) for this position. Actual Pay, where applicable, will depend on a number of factors, including, but not limited to, education, experience, training, and any requirements under applicable collective bargaining agreements. UNFI is committed to transparency in pay in compliance with applicable state and local laws.
Benefits:
For Washington positions (or positions that may be performed remotely from Washington), https://www.unfi.com/jobs-more-info-wa.html for Washington-specific paid time off details.
Candidates hired into this position will also be eligible to participate in the following benefits programs: Paid Time Off; Sick Time; paid holidays and parental leave; 401K Program; medical, dental, vision, life, and accidental death/dismemberment insurance; short-term and long-term disability insurance program, Flexible Spending Account and/or Health Savings Account, subject to meeting the eligibility requirements and the terms and conditions of these programs, and subject to any requirements under applicable collective bargaining agreements.
UNFI's compensation, benefits, and paid time off policies are subject to change in the Company's sole discretion, consistent with applicable law. This job posting should not be construed as an offer of employment with certain terms, nor should it be construed as a guaranteed minimum.
Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act .
About UNFI
Sourced by ZipRecruiter
Industry
Food and beverage wholesalers
Company size
501 - 1,000 Employees
Headquarters location
Providence, RI, US
Year founded
1978