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Orgill, Inc. is seeking a detail‑oriented clerk to manage invoicing and vendor communications in a fast paced environment. You will match EDI and non‑EDI invoices, request missing documents, and support batch processing with accuracy and timeliness.
The role involves preparing debits for vendors, researching discrepancies, and coordinating with distribution centers to ensure PODs are obtained. Strong Excel/Sheets skills are essential.
This position requires strong attention to detail, organizational skills, research skills,basic knowledgein excel/Google sheets, and great communication skills.
Job Duties:
Equal Opportunity Employer
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