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Harvey Nash Linkedin · Posted 13d ago

Invoice Specialist (Administrative support)

Plano, Texas, United States

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Indexed description

Operations Manager 3

Plano, TX(Fully Onsite)

12 months


KEY RESPONSIBILITIES/REQUIREMENTS:


Responsibilities and Duties:

  • Validate and manage invoice process - Enter invoices and data accurately into the system, obtain proof of performance from vendors, and work closely with finance and A/P on payments
  • Conduct research/investigate any invoice issues that may arise and take the appropriate action to get them resolved
  • Work with Marketing leads to submit program approval requests through the company’s portal and track status
  • Proofread contracts and documents for accuracy
  • Work with leadership to get contracts executed, upload final copies of contracts in the system, and maintain records
  • Work cross-functionally with the procurement department to finalize vendors for marketing programs
  • Create vendor purchase orders in the BQMS system
  • Request inventory using the NERP system and work cross-functionally with the supply chain and demand fulfillment department to ensure they are shipped timely
  • Gather inventory forecasts for mobile devices and accessories for programs during launches, and enter that data accurately into the GSCM system
  • Prepare PowerPoint slides, word documents and enter data on Excel templates, as needed
  • Complete ad hoc requests as needed

Background/Experience Required:

  • Bachelor’s degree required
  • Minimum of one to two years of experience working in an administrative support role performing similar tasks
  • Must demonstrate strong oral and written communications skills, as well as the ability to work cross-functionally with internal departments and external vendors
  • Problem-solving skills are required
  • Must demonstrate attention to detail and be able to proofread documents for accuracy as well as the ability to multi-task and stay organized while working in a fast-paced environment
  • Ability to work cross functionally with both internal departments and external vendors
  • Proficiency in MS Office is required

Top skills:

  • Financial Acumen, Attention to details & Problem Solving

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