Invoice Specialist - Contracts & Procurement Team

Kettler Enterprises, Inc

  • McLean, Virginia
  • 8 days ago
  • $55,000–$58,000 Per Year
  • Full-time

Highlights

Overview: The Invoice Specialist will serve as the key point of contact on the Procurement & Contract Operations team for vendor invoice questions, evaluations and processing. Serve as the key vendor invoice representative of Procurement & Contract Operations in 1:1 discussions or in group meeting environments.

Numbers & Facts

LocationMcLean, Virginia
Job TypeFull-time
Salary$55,000–$58,000 Per Year

Description

Overview:

The Invoice Specialist will serve as the key point of contact on the Procurement & Contract Operations team for vendor invoice questions, evaluations and processing. 

 

Compensation: $55k-$58k

We offer a robust Benefits Package including, but not limited to:

  • Paid Time Off

  • Health, Dental, Vision insurance; Life Insurance; Prescription coverage

  • Tax-Advantaged Spending Accounts (HSA or FSA)

  • 401(k) retirement plan with company match

Responsibilities:
  • Process vendor invoices and verify pricing against contract and purchase orders
  • Investigate and resolve invoice issues by collaborating with internal clients
  • Perform necessary evaluation of invoices to maintain accuracy
  • Process automated and manual invoices in line with established workflows
  • Serve as the key vendor invoice representative of Procurement & Contract Operations in 1:1 discussions or in group meeting environments
  • Process requests for expense reimbursement reports
  • Process check requests and perform necessary evaluation for request legitimacy
  • Process incoming department mail
Qualifications:
  • Must have at least 2 years’ experience performing vendor invoice processing in a business environment
  • Must hold a High School Diploma or GED
  • General understanding of accounting is preferred
  • Strong organizational and communication skills are required
  • Ability to work in and maintain performance expectations, while managing multiple tasks and expectations, in a fast-paced environment
  • Experience as an invoice clerk or in general accounting is preferred
  • Proficiency in MS Office (especially Excel) and working knowledge of accounting software
  • Excellent mathematics and problem-solving skills
  • The ability to consistently meet deadlines and to work well under pressure
  • Excellent organizational skills and attention to detail
  • The ability to handle customer queries with a measured resopnse
  • The ability to work independently or as part of a team

 

Office Attendance Requirements:

  • Work Schedule: This is a full-time, in-office position. The employee must be present at the Tysons Corner (McLean, VA) corporate office, during regular business hours, 8:30am to 5:30pm, Monday through Thursday, with Friday being a remote work day. 

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