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Alliance Industrial Solutions has partnered with a leading photo imaging and information delivery solutions company and is looking for an Invoicing Specialist!
Pay: $18/hr
Overview:
We are seeking a detail-oriented and motivated Accounts Receivable Invoicing Specialist to join our finance team. This individual will be responsible for managing the end-to-end invoicing process, resolving billing discrepancies, and collaborating with multiple departments to ensure accurate and timely billing. If you're a self-starter with a strong attention to detail and a collaborative mindset, we’d love to hear from you.
Key Responsibilities:
Daily Invoicing:
You will process approximately 11,000 invoices monthly
Collect and review daily shipping documentation
Prepare and validate shipping batches for completeness and accuracy
Enter data into the ERP system and generate invoices
Submit invoices for approval and post approved batches
Upload invoices to customer websites and attach necessary documentation (e.g., PODs)
Scan and archive invoices and shipping documents
Create miscellaneous invoices and credits as requested by Sales and Customer Service