LTL Pre Invoice Specialist - Hybrid Work Schedule

Mansfield Energy Corp; Gainesville (GA); Hybrid; USD 52,000 - 72,000; Full time

Job summary

Mansfield Energy Corp. seeks a detail-oriented Pre-Invoice Specialist II/III to manage open vendor orders and process invoices for timely payment.

You will reconcile accounts, mentor vendors on Mansfield processes, and support LTL billing across customer locations nationwide in a hybrid work setting. The role emphasizes data accuracy, problem solving, and cross-functional collaboration with procurement and finance teams.

Qualifications

• Must have at least two years’ professional work experience, preferably in billing or accounts receivable/accounts payable
• Petroleum industry knowledge preferred
• Proficient in Microsoft Office suite (Word, Outlook, Excel, PowerPoint)
• Advanced proficiency with Microsoft Excel (VLOOKUPs, PivotTables)

Responsibilities

• Request, collect, and manage open vendor orders
• Identify incorrect schedules and adjust as needed
• Receive invoices and process for payment
• Manage pending file status to established metrics/goals
• Identify, research, and resolve pricing, tax, and setup issues on invoices
• Determine internal vs external invoice issues and engage stakeholders for resolution
• Identify necessary credit/rebills and request from vendors
• Collect and track statements from assigned vendors monthly
• Resolve untimely outstanding accounts payable items
• Identify and analyze trends across multiple vendors and transactions
• Establish processes with vendors to correct transaction file errors
• Proactively analyze failing files for root cause and enact solutions
• Identify opportunities to transition vendors to ERS or manual fulfillment
• Maintain positive billing relationships with vendors
• Train new or advancing vendors on Mansfield processes and billing methods
• Assist with other LTL billing responsibilities as needed

Skills

Communication skills

Problem solving

Multi-tasking

Teamwork

Education

High school diploma

Associate degree or higher preferred

Tools

Microsoft Office

Microsoft Excel (VLOOKUPs, PivotTables)

Job description

Open Order Fulfillment

The Pre-Invoice Specialist II / III is responsible for the timely collection and tracking of pending orders; validation, processing, and reconciliation of vendor transactions daily; managing statement of accounts and maintaining productive billing relationships for our less than truckload vendor partners to our customer locations nationwide.

• Request, collect, and manage open vendor orders
• Identify incorrect schedules and make adjustments as needed

Process Vendor Invoices

• Receive manual and automated invoices and process for payment
• Manage pending file status to established metric/goals
• Identify, research, and resolve pricing, tax, and set –up related issues on invoices
• Determine internal vs external invoice issues and engage appropriate stakeholders for resolution
• Identify necessary credit/rebills and request from vendors

Statement of Accounts

• Collect and track statements from assigned vendors monthly
• Resolve untimely outstanding accounts payable items

Root Cause Analysis and Process Improvement

• Identify and analyze trends across multiple vendors and transactions and resolve pursuant to department goals
• Establish processes with vendors to correct transaction file errors
• Proactively analyze failing files for root cause and enact solutions
• Identify and execute opportunities to transition vendors to ERS or manual fulfillment

Other Duties as Assigned

• Maintain a positive billing relationships with assigned vendors
• Train new or advancing vendors on Mansfield processes and billing methods
• Assist with other LTL billing responsibilities as needed

Position Requirements

Formal Education & Certification

• High school diploma required
• Associates degree or higher preferred

Knowledge & Experience

• Must have at least two years’ professional work experience, preferably in billing or accounts receivable/accounts payable
• Petroleum Industry knowledge preferred
• Must be able to use Microsoft Office suite with confidence (Word, Outlook, Excel, PowerPoint)
• Advanced proficiency with Microsoft Excel required (vlookups, pivot tables, etc.)

Qualifications & Characteristics

• Strong communication skills
• Strong problem solving skills
• Ability to multi-task
• Ability to work in a team environment

Work Environment

• 40 hours per week - hybrid schedule available once training is completed (3 days in the office, 2 days remote); training take at least 3 months
• Sitting for extended periods of time
• Dexterity of hands and fingers to operate a computer keyboard, mouse, power tools, and other computer components

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.