U-Box Invoicing Specialist

U-Box Invoicing Specialist

Under the direction of the U-Box A.P. Manager, the Invoicing Specialist will audit billing discrepancies and pricing disputes with U-Box's vendors with the goal of decreasing time to payment and invoicing errors. The Invoicing Specialist is responsible for maintaining constant communication via email and phone with vendors as well as proper records relating to payment.

Responsibilities :

• Resolve discrepancies with invoices, purchase orders and payments
• Establish and maintain relationships with new and existing vendors
• Organize electronic and paper records
• Schedule and run periodic meetings with vendors
• Collaborate with the U-Box team to research and investigate freight issues

Requirements :

U-Haul Offers :

U-Haul is an equal opportunity employer. All applications for employment will be considered without regard to race, color, religion, sex, national origin, physical or mental disability, veteran status, or any other basis protected by applicable federal, provincial, state, or local law. Individual accommodations are available on requests for applicants taking part in all aspects of the selection process. Information obtained during this process will only be shared on a need to know basis.