What are the responsibilities and job description for the Invoice Processing Specialist position at AGRILAND FS?
AGRILAND FS is looking for a well-organized, detail-oriented Invoice Processing Specialist. This individual will be responsible for reconciling, reviewing and processing electronic invoices to ensure timely and accurate customer billing.
Core Responsibilities
AGRILAND FS is an equal opportunity employer
Core Responsibilities
- Review, reconcile and assist in the processing of invoices supplied by proprietary billing software from offsite delivery sales specialists.
- Assist in researching billing adjustments and end of month truck inventory
- Coordinate billing activities with energy customer service team
- Communicates regularly with stakeholders to improve billing process and customer service
- Ability to partner with others to recommend and execute improvements to billing process
- Demonstrated ability to problem-solve and multi-task in a steady to fast-paced environment
- Sound business skills, including previous bookkeeping experience
- Excellent math, written, and verbal communication skills
- Ability and experience mastering new business software
- Data entry experience with excellent attention to detail
- Must have excellent experience using Microsoft excel and word
- Proven customer service skills with the ability to problem solve
- Competitive benefits including medical, dental, vision, and life insurance, and more
- Solid retirement future with a 100% company-funded Pension Plan at no cost to you, plus an additional 401k with company match
- Resources for career development and opportunities for career advancement
- Casual office attire with company clothing allowance
AGRILAND FS is an equal opportunity employer