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

We are committed to providing equal employment opportunities to all employees and applicants without regard to race, religion, color sex, national origin, citizenship status, age, sexual orientation, gender identity, marital status, uniform service member status, genetic information, disability, or any other protected status, in accordance with all applicable federal, state, and local laws. This practice extends to all aspects of our employment practices, including but not limited to, recruiting, hiring, firing, promoting, transferring, compensation, benefits, training, leaves of absence, and other terms and conditions of employment.