Invoice Clerk

Universal Logistics Holdings, Inc.

Warren (MI)

On-site

USD 36,000 - 48,000

Full time

29 hours ago
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Benefits offered by this job

Competitive pay with performance-based
Major medical, vision, and dental
Paid vacation
Career development and upward mobility
Hands-on training

Job summary

Universal Logistics Holdings, Inc. is seeking an Invoicing Clerk to join our team in a fast-paced environment. You will audit invoices, verify supporting data, and ensure accuracy and completeness using established procedures.

You will address issues by coordinating with partners to resolve them and will communicate with customers to secure necessary purchase orders for invoicing. The role requires attention to detail, strong communication skills, and the ability to work independently within an

Qualifications

  • High school diploma required; college education preferred.
  • Experience with Excel and MS Office.
  • Able to work in a fast-paced, high-pressure environment.
  • Must work independently within an established administrative framework.

Responsibilities

  • Auditing invoices to customers and comparing support documents against system data.
  • Ensuring all invoices are accurate and complete using established procedures.
  • Problem solving issues preventing timely completion of invoices, escalating to multiple partners until resolution is achieved.
  • Communicating with customers to complete invoicing requirements, such as the receipt of purchase orders to submit invoices against.

Skills

Attention to detail
Strong communication

Education

High school diploma
College education preferred

Tools

Excel
MS Office

Job description

Universal Logistics is a leading provider of customized transportation and logistics solutions, offering a comprehensive suite of services including transportation, value-added, intermodal, and specialized services utilized throughout entire supply chains.

Universal is looking to add an Invoicing Clerk to our growing team!

A day in the life of an Invoicing Clerk with Universal can look like:
  • Auditing invoices to customers and comparing support documents against system data
  • Ensuring all invoices are accurate and complete using established procedures
  • Problem solving issues preventing timely completion of invoices, escalating to multiple partners until resolution is achieved
  • Communicating with customers to complete invoicing requirements, such as the receipt of purchase orders to submit invoices against
What do you bring to the table?
  • Attention to detail and excellent written and verbal communication skills
  • High school diploma required, college education preferred
  • Experience with Excel and MS Office
  • Able to work in a fast-paced, high-pressure environment
  • Must work independently within an established administrative framework
Why join Universal? We offer...
  • Competitive pay with performance reviews
  • Major medical, vision, and dental benefits, FSA, HSA, 401k, life insurance, long term disability, and more!
  • Paid vacation
  • Career development and upward progression within a growing company
  • In-depth, hands-on training
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