Vendor Invoice Specialist

The Invoice Specialist’s main goal is the accurate and timely processing of vendor invoices for assigned Hogan locations. In addition, the Invoice Specialist will answer Vendor billing inquires or provide direction in a friendly and professional manner; work within Hogan’s filing system, process invoices from third-party websites, as well as providing administrative support to the Service Managers when requested.

• Manages PO log and reports to ensure timely processing of invoices.
• Calls and/or email’s Vendors for outstanding invoices.
• Provide information to Vendors regarding invoicing questions.
• Create work orders for the Service Shops.
• Manage third-party billing websites like Corcentric and Fleet Charge.
• Create Purchase Order Numbers for Vendor Sublet invoices.
• Upload and save completed invoices to Docu Ware.

• High school diploma or GED required
• 1+ years administrative support
• 1+years in the transportation industry preferred
• Service billing a plus
• Strong organizational skills with great attention to detail
• Excellent communication skills, both verbal and written
• Ability to project positive and friendly behaviors
• Proficient in Word, Excel, Outlook and Firefox/Chrome.