Jobs · Georgia

LTL Pre Invoice Specialist - Hybrid Work Schedule

Mansfield Energy Corp · Gainesville, GA · 2 wk ago
Full-time

About the role

This position is responsible for the timely collection and tracking of pending orders; validation, processing, and reconciliation of vendor transactions daily; managing statement of accounts; and maintaining productive billing relationships for our less-than-truckload vendor partners to customer locations nationwide.

Responsibilities

  • Open Order Fulfillment
    • Request, collect, and manage open vendor orders
    • Identify incorrect schedules and make adjustments as needed
  • Process Vendor Invoices
    • Receive manual and automated invoices and process for payment
    • Manage pending file status to established metric/goals
    • Identify, research, and resolve pricing, tax, and set-up related issues on invoices
    • Determine internal vs external invoice issues and engage appropriate stakeholders for resolution
    • Identify necessary credit/rebills and request from vendors
  • Statement of Accounts
    • Collect and track statements from assigned vendors monthly
    • Resolve untimely outstanding accounts payable items
  • Root Cause Analysis and Process Improvement
    • Identify and analyze trends across multiple vendors and transactions and resolve pursuant to department goals
    • Establish processes with vendors to correct transaction file errors
    • Proactively analyze failing files for root cause and enact solutions
    • Identify and execute opportunities to transition vendors to ERS or manual fulfillment
  • Other Duties as Assigned
    • Maintain positive billing relationships with assigned vendors
    • Train new or advancing vendors on Mansfield processes and billing methods
    • Assist with other LTL billing responsibilities as needed

Requirements

  • Formal Education & Certification
    • High school diploma required
    • Associates degree or higher preferred
  • Knowledge & Experience
    • At least two years’ professional work experience, preferably in billing or accounts receivable/accounts payable
    • Petroleum industry knowledge preferred
    • Proficient in Microsoft Office suite (Word, Outlook, Excel, PowerPoint)
    • Advanced proficiency with Microsoft Excel (vlookups, pivot tables, etc.)

Qualifications & Characteristics

  • Strong communication skills
  • Strong problem-solving skills
  • Ability to multi-task
  • Ability to work in a team environment

Work Environment

  • 40 hours per week
  • Hybrid schedule available once training is completed (3 days in the office, 2 days remote)
  • Training takes at least 3 months
  • Sitting for extended periods of time
  • Dexterity of hands and fingers to operate a computer keyboard, mouse, and other computer components

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