Invoice Processing role managing vendor invoicing at Turtle, an electrical distribution leader. Full-time position requiring hybrid work in Clark, NJ with additional duties.
Responsibilities
Daily tasks include invoice processing and closure via ERP software/automation
Prioritize vendors that offer a cash discount to ensure timely collection
Research invoice discrepancies and provide feedback to Sales/purchasing staff via Company Portal
Handle GL Entries based on company policies
Assist in recommending, testing, and implementation of process improvements via ERP system and best business practices
Requirements
High School Diploma or equivalent
Bilingual in English and Spanish
Customer Service experience
Strong Microsoft Office skills, primarily excel
Attention to detail and organizational skills a must
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