Invoice Administrator

Job Summary

A company is looking for an Invoice Administrator to manage purchase orders and invoice processing in a remote, contract role.

Key Responsibilities

• Review invoices and supporting documents for accuracy before processing
• Create, dispatch, and maintain purchase orders throughout their lifecycle
• Collaborate with teams to support seamless transactions and elevate customer satisfaction through accurate billing

Required Qualifications

• Certificate from a college or technical program **OR** 6 months-2 years of related experience/training; High School Diploma/GED required
• Solid working knowledge of Word, Excel, Outlook, and Windows
• Ability to work well independently and collaboratively
• Dependability and consistency in delivering work
• Proven ability to prioritize and manage deadlines in a fast-paced setting