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Crown Equipment Corporation is seeking an Invoicing Specialist for our Customer Service team in New Bremen, OH. You will handle invoicing, accounts payable coordination, and system maintenance within FleetSTAT and InfoLink environments.
The role involves working with various internal teams to ensure accurate billing, PO management, and timely responses to order inquiries. Eligible candidates have 0–2 years of related experience and an associate degree in business, accounting, or finance.
Invoicing Specialist - Customer Service
New Bremen, OH, US, 45869
Crown Equipment Corporation is a leading innovator in world-class forklift and material handling equipment and technology. As one of the world’s largest lift truck manufacturers, we are committed to providing the customer with the safest, most efficient and ergonomic lift truck possible to lower their total cost of ownership.
Distribute daily activities associated with invoicing, ordering, reporting and on-going communication associated with the Company FleetSTAT or InfoLink program. Work with the other managers and departments to maintain the company’s position of primary Fleet Management provider or to research and address InfoLink service invoicing and order inquiries.
Invoicing
Organize and review invoices. Perform customer uploads and service fees associated. Work with the different customer business systems to ensure the consolidation is uploaded properly and payment is successful.
Accounts Payable
Collaborate with Credit and Collections department on outstanding invoices. Work with the branch and dealer, and customer to find the issue. Assist with modifying the consolidated invoice when necessary for it to be paid by the customer.
System Maintenance
Maintain customer accounts in FleetSTATS software. Upload customer labor and parts pricing, manage monthly FleetSTATS fee, truck asset list, and review Partner Extranet accounts. Setup new customer users and grant access to FleetSTATS system. Work with Centralized Invoicing Manager on questions within customers or software system.
Purchase Orders
Collaborate with customers on their monthly Purchase Order (PO) requirements and consolidated invoices. Obtain POs and ensure the proper POs are used based on location and invoice type. Follow up with the customer to receive a new PO when the PO is outdated or low on funds. Keep the customer PO spreadsheet updated.
Order Inquiries
Work with InfoLink management, project managers, technical support and sales to research and process InfoLink parts order inquiries, short shipments and returns. Ensure answers are provided to internal support teams and retailers in a timely manner.
InfoLink Configurator
Work with technical support and engineering on InfoLink configurator updates and modifications based on order inquiry feedback to ensure future parts orders do not have issues
Non-degree considered if 6+ years of related experience along with a high school diploma or GED
Crown will only employ those who are legally authorized to work in the United States. This is not a position for which sponsorship will be provided. Individuals with temporary visas or who need sponsorship for work authorization now or in the future, are not eligible for hire.
No agency calls please.
Crown offers an excellent wage and benefits package for full-time employees including
and much more.
EOE Veterans/Disabilities