Night Invoicing Supervisor
Southwind Foods / Great American Seafood Imports Co. · Los Angeles, CA · 2 wk ago
On-siteAccounting$27–$30/hrFull-time
Key Responsibilities
- Supervise and support a team of 3 invoicing employees during the night shift
- Train, coach, and assist team members to maintain efficiency and accuracy
- Maintain department productivity by monitoring team workload and prioritizing tasks
- Ensure compliance with company policies, procedures, and quality standards
- Approve overtime within established thresholds and report usage to ownership with justification
- Participate in hiring decisions for night invoicing team members, including interviewing and recommending candidates
- Conduct performance evaluations and deliver regular feedback to direct reports
- Administer corrective action in coordination with HR and senior management
- Oversee finalization of customer orders and generation of invoices
- Ensure accurate creation of packing lists and invoices for carriers and audit team output for quality
- Ensure customers receive invoices and loading sheets in a timely manner
- Escalate product shortages to the sales team and track resolution of unfulfilled orders
- Cross-functional coordination & reporting with the Night Shipping Supervisor and Freezer Supervisor to ensure smooth workflow and order completion
- Maintain clear and professional communication with other supervisors and departments
- Identify and report any operational issues or delays encountered during the shift
- Own night invoicing KPIs including invoicing accuracy, on-time order completion, and shift productivity; report results to senior management
- Drive process improvement initiatives to reduce errors, shorten cycle times, and improve cross-functional handoffs
Qualifications
- High school diploma or equivalent required; associate's or bachelor's degree in business, operations, or a related field preferred
- 2-3 years of previous supervisory experience, including direct people management responsibilities (hiring input, performance feedback, corrective action)
- Experience with invoicing, billing systems, or order processing
- Strong attention to detail and accuracy
- Ability to work independently and make decisions in a fast-paced environment
- Excellent organizational and time management skills
- Strong communication and collaboration skills
- Basic computer proficiency, including ERP systems (Dynamics 365 preferred), email, and spreadsheets