Job Title: Invoice Processing Specialist
Job Type: (Remote)
Unidor is a leading contract manufacturing company that specializes in producing high-quality products for various industries. We are seeking an Invoice Processing Specialist to join our team at our headquarters in [City], [State]. This is a full-time, permanent position with opportunities for growth within the company.
Responsibilities:
Process incoming invoices and ensure accuracy and completeness
Review and verify invoice information, including pricing, quantities, and discounts
Resolve any discrepancies or issues with invoices
Communicate with vendors and internal departments to resolve invoice discrepancies
Maintain accurate and organized records of invoices and payments
Assist with month-end closing and reconciliation of accounts payable
Prepare and process payments to vendors
Monitor and track payment due dates to ensure timely payments
Assist with other accounting tasks as needed
Qualifications:
High school diploma or equivalent; Associate's or Bachelor's degree in Accounting or related field preferred
2+ years of experience in invoice processing or accounts payable
Strong attention to detail and accuracy
Excellent communication and organizational skills
Proficient in Microsoft Office, specifically Excel
Knowledge of accounting software, such as Quickbooks, preferred
Ability to work independently and as part of a team
Strong problem-solving skills and ability to handle multiple tasks simultaneously
Why Work for Unidor:
Competitive salary and benefits package
Opportunities for career growth and development
Collaborative and supportive work environment
Cutting-edge technology and processes
Chance to be a part of a growing and successful company
If you are a detail-oriented and organized individual with a passion for accounting and invoice processing, we encourage you to apply for the Invoice Processing Specialist position at Unidor. Join our team and be a part of our success in providing top-quality products to our clients.
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Unidor is a leading contract manufacturing company that specializes in producing high-quality products for various industries. We are seeking an Invoice Processing Specialist to join our team at our headquarters in [City], [State]. This is a full-time, permanent position with opportunities for growth within the company.
Responsibilities:
Process incoming invoices and ensure accuracy and completeness
Review and verify invoice information, including pricing, quantities, and discounts
Resolve any discrepancies or issues with invoices
Communicate with vendors and internal departments to resolve invoice discrepancies
Maintain accurate and organized records of invoices and payments
Assist with month-end closing and reconciliation of accounts payable
Prepare and process payments to vendors
Monitor and track payment due dates to ensure timely payments
Assist with other accounting tasks as needed
Qualifications:
High school diploma or equivalent; Associate's or Bachelor's degree in Accounting or related field preferred
2+ years of experience in invoice processing or accounts payable
Strong attention to detail and accuracy
Excellent communication and organizational skills
Proficient in Microsoft Office, specifically Excel
Knowledge of accounting software, such as Quickbooks, preferred
Ability to work independently and as part of a team
Strong problem-solving skills and ability to handle multiple tasks simultaneously
Why Work for Unidor:
Competitive salary and benefits package
Opportunities for career growth and development
Collaborative and supportive work environment
Cutting-edge technology and processes
Chance to be a part of a growing and successful company
If you are a detail-oriented and organized individual with a passion for accounting and invoice processing, we encourage you to apply for the Invoice Processing Specialist position at Unidor. Join our team and be a part of our success in providing top-quality products to our clients.
#J-18808-Ljbffr