Invoicing & EDI Specialist
Role Description
This is an on-site role responsible for:
- Direct import invoicing and purchase orders
- EDI experience
- Log orders and set invoices in TrueCommerce EDI
- Freight invoicing
- Utilizing SAGE 100 for entering, tracking and follow up on invoices and POs
- Remittance coordination
- Charge back dispute follow up
- Creating credit/debit memos in SAGE 100
- Ensure compliance standards are reviewed and adhered to
Qualifications
- Experience with SAGE 100
- Experience with Invoicing & Purchase Orders
- Preferred experience with chargeback disputes
- Strong communication skills, both written and oral
- Excellent organizational skills with high attention to detail
- Ability to multitask and prioritize workload effectively