- Pengalaman
- Setiap
- Gaji
- —
- Lowongan
- 1
- Diposting
- 2 minggu yang lalu
- Work mode
- Di kantor
- Eligibility
- Candidates who can work full-time onsite in Fort Scott, KS and are prepared to handle invoicing and related accounting tasks may apply.
- Resume
- Required to apply
Where you'll work
Deskripsi pekerjaan
Role overview
The Invoicing Lead will handle the daily invoicing workflow for Ward-Kraft invoices and support a range of accounting-related tasks as needed. This position is based in Fort Scott, Kansas and is intended for a full-time onsite team member.
Key duties
- Process company invoices each day without delay.
- Load invoices into client portals or billing platforms.
- Prepare and organize shipping-related reports.
- Send invoices through email to the relevant recipients.
- Coordinate with internal teams to resolve and correct job tickets before invoicing.
- Take on other day-to-day responsibilities as assigned.
What the employer is looking for
The preferred candidate should be adaptable, comfortable working as part of a team, focused on achieving goals, and able to manage several tasks at the same time while maintaining a strong work ethic.