Customer Invoicing Specialist

Allen Distribution; Carlisle (Cumberland County); On-site; USD 40,000 - 55,000; Full time

Job summary

Allen Distribution is seeking an Invoicing Specialist to ensure accurate and timely invoicing for customers. This full-time position, based in Carlisle, involves coordinating with the accounting team and processing documents efficiently.

Responsibilities include month-end invoicing and maintaining customer relationships through effective communication. The ideal candidate should have knowledge of invoicing processes and be proficient in Microsoft Word and Adobe Acrobat.

Qualifications

• Understanding of invoicing and billing processes and procedures.
• Ability to provide support to other members of the Accounting, Finance, and Invoicing team.
• Strong attention to detail in processing invoices.

Responsibilities

• Ensure timely and accurate invoicing for all customers.
• Assist with reception desk responsibilities.
• Provide administrative support to management as needed.

Skills

Understanding of invoicing and billing processes

Working knowledge of Microsoft Word Suite

Ability to learn ASC and Softeon WMS

Strong attention to detail

Tools

Adobe Acrobat

Job description

Job Type

Full-time

Description

Job Title: Invoicing Specialist

Department: Customer Invoicing

Reports To: Director, Invoicing

Position Type: Full Time, Non-Exempt

Shift/Schedule: 1st Shift, 7:00am to 3:30pm, Monday - Friday

Pay Rate: Based on experience

Purpose Of Position

To ensure that all customers receive a timely, accurate and customized invoice

Position Competency

• The understanding of invoicing and billing processes and procedures.
• Working knowledge of Microsoft Word Suite, Adobe Acrobat and ability to learn ASC and Softeon WMS.
• The ability to provide support to other members of the Accounting, Finance and Invoicing team.

Position Expectations

Customer Invoicing And Billing

• Month end invoicing to be completed within 4 business days of EOM or directed by customer.
• Speed should never compromise accuracy.
• Monitor and record external invoice errors on Clerical Error Spreadsheet.
• Suggest ways to improve the accuracy and efficiencies of invoicing.
• Ensure invoices are updated accurately with price changes based on contracts or addenda.
• Process daily invoicing accurately for Value Add and Transportation (if applicable).
• Process billing according to customer billing procedures.
• Meet customer based periods by ensuring all billings is complete by set deadline.
• Keep customer files current.

Back Up/Main Office Responsibilities

• Assist with coverage of Reception desk by answering phones and greeting visitors; answer phone by the third ringing cycle.
• Cross‑train on other customer invoice processing to provide account converge when needed.

Administrative Support

• Provide administrative support to management team as needed.
• Maintain a secure, well‑organized area free from clutter with information easily accessible to others.
• Understand the functionality of Warehouse Management System and Transportation Management System.

Customer Communication

• Establish and maintain professional working relationships with customers via e‑mail, telephone communication and face‑to‑face visits.

These expectations are meant to be a guide and may be changed at any time at the discretion of Allen Distribution.