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Administrative​/Purchase Order Specialist

Job in Belfast, Waldo County, Maine, 04915, USA
Listing for: Viking Lumber
Full Time position
Listed on 2026-06-27
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator, Accounts Receivable/ Collections
  • Administrative/Clerical
    Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator
Job Description & How to Apply Below

PO Invoicing Specialist

The PO Invoicing Specialist is responsible for processing, verifying, and reconciling purchase order (PO) based invoices in a timely and accurate manner. This role ensures that all supplier invoices are properly matched with purchase orders and receipts, discrepancies are resolved efficiently, and payments are made in a timely manner.

Duties/Responsibilities
  • Invoice Processing:
    Review, validate, and process PO Based invoices within the account system (Bistrack)
  • Three Way Matching:
    Verify that invoice details (price, quantity, vendor information, payment terms) match the corresponding purchase orders (POs) and receiving documentation.
  • Discrepancy Resolution:
    Investigate and resolve discrepancies between invoices, Pos, and receiving reports by communicating with vendors, and internal departments.
  • Payment Preparation:
    Prioritize invoices for timely payment and take advantage of early payment discounts when applicable.
  • Vendor Relationships:
    Establish and maintain positive relations with vendors, handling inquiries regarding invoice issues.
  • Administrative Tasks:
    Include but limited to assisting with answering overflow of incoming calls, filing, scanning and assisting with cashup/nightly reconciliation of cash drawers.
Required Skills/Abilities
  • Excellent verbal and written communication skills.
  • Strong understanding of the procure to pay process
  • Excellent attention to detail and organizational skills
  • Proficiency in Microsoft Office and accounting software
  • Strong communication and problem-solving skills
  • Ability to work independently and manage multiple priorities
Education and Experience
  • Education:

    High school diploma or equivalent required; an Associates or Bachelors degree in Accounting, Finance, or Business is preferred
  • Experience:

    A minimum of 1-3 years of experience in an Accounts Payable or Invoice processing role, preferably handling high volumes.
Physical Requirements
  • Prolonged periods of sitting/standing at a desk and working on a computer.
Full Time Benefits
  • Paid Time Off
  • Company Paid Health Insurance
  • Dental Insurance
  • Group Life and Accidental Death & Dismemberment Insurance
  • Short Term Disability Insurance
  • 401K plan with company match
  • Discretionary Bonuses
  • Health Savings Account
  • Employee Discounts

* THIS IS NOT A REMOTE POSITION

Monday - Friday 8:30am- 5:00pm & Every 4th Saturday 8:00am - 12:00pm

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