Customer Invoice Coordinator
Customer Invoice Coordinator
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Overview
What We Do
We calm the confusion of IT by guiding the connection between people and technology. If a customer is looking for a better way to manage their warehouse inventory equip their workforce or secure their data we make it happen. All it takes is finding the right combination of tech hardware software cloud solutions and support services. Thats what we do. Were the IT Departments IT Department.
Who We Are
Our team is made stronger by a multitude of backgrounds experiences and perspectives. Its what makes Connection uniquewhat drives us to innovate and create technology solutions that stand apart from the crowd. Wed love for you to be a part of that fabric to share your ideas and experiences with a team that thrives on fresh thinking creativity and helping others.
Why You Should Join Us
Youll find supportive teammates and a rewarding career at Connectionplus great benefits. We take pride in supporting employees with a total rewards package that provides financial emotional and physical resources for you and your family. Our compensation 401k plans medical insurance and other benefits are progressive and competitive. We value the importance of our employees emotional wellbeing. To support employees we provide free therapy visits mental health coaching and tools and meditation resources. Youll also enjoy a generous paid time off package that includes not only vacation and sick time but also Wellness and Volunteer Time Off days.
Responsibilities
Supports Sales in relation to back-end customer invoicing programs entering invoice data into customer invoicing portals.
In the event of an exchange or return works with Account Manager to request a modified PO from customer.
Works with Account Managers and Credit to reconcile any differences between invoices and POs
Maintains good working relationships with the Sales force and Credit department to ensure compliance with established processes.
Fields all inquiries regarding customer invoicing from Account Managers and credit department
Performs all other duties or special projects as assigned.
Min
Max
Qualifications
Working knowledge of Microsoft Office Suite with ability to create a document or simple spreadsheet.
Routine problem solver in situations where most problems have occurred before and solutions are familiar.
Detail oriented with item by item focus meticulous attention to detail with ability to proofread for accuracy.
Ability to work independently with ability to meet tight deadlines.
Highly organized with ability to manage multiple priorities
Additional preferred competencies or preferred qualifications if any:
Bachelors degree
Customer service a plus
Working knowledge of E1 Coupa Ariba SAP GHX would be helpful
Required Experience:
IC
Employment Type
Full-Time
