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:
- 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
What we need from you:
- 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
What we offer our team:
- 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
Are you a good match to join the AGRILAND FS Team as an Invoice Processing Specialist in Winterset? Apply now!
AGRILAND FS is an equal opportunity employer
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