Invoicing & Billing Specialist

Valmont Industries, Inc.

Valley (NE)

On-site

USD 42,000 - 54,000

Full time

16 hours ago
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Benefits offered by this job

Health insurance
401k with company match
Paid time off
Life insurance
Disability benefits
Tuition reimbursement
Work-life support

Job summary

Valmont Industries, Inc. in Valley, NE is seeking a Customer Invoicing Specialist to generate invoices from shipping papers, verify bills of lading, and ensure accurate invoicing of goods. The role supports moving Valmont toward a paperless workflow and issues daily reports to managers.

The position requires a bachelor’s degree (or equivalent) with 2+ years in invoicing, strong Excel/Outlook skills, and the ability to handle month-end workloads. Office four days per week onsite.

Qualifications

  • Bachelor’s degree or equivalent in accounting or related field.
  • 2+ years of invoicing/understanding of accounting basics.
  • Experience with shipping paperwork and invoicing processes.
  • Proven accuracy, organization, and ability to meet deadlines.

Responsibilities

  • Generate invoices from shipping papers and match bills of lading.
  • Review ship papers for completeness and ensure prepaid/add freight charges are included.
  • Process invoices and acknowledgements, print copies, and distribute them.
  • Maintain controls for quantities shipped and backorders, and support paperless workflow.
  • Collaborate with Corporate Accounting, Divisional Accounting, Shipping, and Purchasing.

Skills

Excel
Outlook
10-key calculator
Attention to detail
Data analysis
Accounting basics
Communication
Time management

Education

Bachelor’s degree or equivalent

Tools

IFS
QAD

Job description

Valmont Industries, Inc. in Valley, NE is seeking a Customer Invoicing Specialist to generate invoices from shipping papers, verify bills of lading, and ensure accurate invoicing of goods. The role supports moving Valmont toward a paperless workflow and issues daily reports to managers.

The position requires a bachelor’s degree (or equivalent) with 2+ years in invoicing, strong Excel/Outlook skills, and the ability to handle month-end workloads. Office four days per week onsite.

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