Are you detail-oriented and skilled at resolving discrepancies? Join our team as an Invoice Resolution Specialist! In this role, you will :
- Resolve discrepancies with invoices, purchase orders, and payments efficiently.
- Establish and maintain strong relationships with both new and existing vendors.
- Organize and manage both electronic and paper records effectively.
- Schedule and facilitate periodic meetings with vendors to ensure smooth communication.
- Collaborate closely with the U-Box Specialist, Retail, Healthcare, Program, and Wellness teams.
If you are ready to contribute to a collaborative team environment and improve our invoicing processes, we want to hear from you!