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Administrative/Purchase Order Specialist
Job in
Belfast, Waldo County, Maine, 04915, USA
Listed on 2026-06-27
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.
- 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:
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.
- Prolonged periods of sitting/standing at a desk and working on a computer.
- 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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