Invoicing & EDI Specialist

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 followup on invoices and POs
• Remittance coordination
• Charge back dispute followup
• 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