POSITION SUMMARY:

This position’s key responsibilities are in support of the Vomela Corporate finance function; Major objectives include direct transactional support of customer invoicing, reviewing inputs for accuracy, and communicating invoice documents back to our customers via their chosen remittance methods.

Duties and Responsibilities:

• Provide support to network of Vomela specialty company locations as designated, specific to the task of customer billing.
  1. Daily Invoicing tasks in support of manufacturing operations across the entire Vomela network of locations.
  2. Serve as a resource and point of contact for all invoicing related questions from those locations.
  3. Provide support and data entry for customers requiring portal AP submission.
• As part of invoicing workflow, provide due diligence function for all invoices prior to completion.
  1. Correct Amounts and Customers – Ensure proper amounts per quote are carried to invoice; Proper Customer details are provided, and any PO validations have been performed.
  2. Job Cost Exceptions: Provide top-level review of costs for a reasonably correct preliminary gross margin at point of delivery. Initiate conversations with appropriate individuals in areas of concern.
  3. Follow up on recommendations for price adjustments for customers, where changes from quotes were noted.
  4. Process credit memo’s in accordance with company approval and documentation policies.
• Work with other Vomela staff in ensuring all jobs are closed out and invoiced timely and within customer specifications.
• Support Accounts Payable efforts by administering vendor records, including new vendor setup, managing insurance requirements, and other AP administrative tasks as required.
• Work with appropriate GL team members in administration and documentation of customer sales tax exemptions, including occasional customer contact for correct form submissions.
• Other Tasks as Assigned

We are an equal opportunity employer.