CASY-MSCCN Jobs

Join Our Team! Sunbelt Rentals strives to be the customer's first choice in the equipment rental industry. From pumps to scaffolding to general construction tools, we aim to be the only call needed to outfit a job site with the proper equipment. Not only do we offer a vast fleet that ranks among the best in the industry, we pair it all with a friendly and knowledgeable staff. Our employees are our greatest asset, and although we present a comprehensive equipment offering, our expertise and service are what truly distinguish us from the competition. We pride ourselves on investing in our workforce and offer competitive benefits, as well as extensive on-the-job training for all eligible employees. As a highly successful national company, we are constantly looking for talented individuals to support our growth. If you are interested in pursuing a rewardingcareer, we invite you to review our opportunities! Job Description Summary Electronic Invoicing Processor Are you seeking an entrepreneurial, empowering workplace that allows you to: * Develop a career track * Leverage your current skills while developing new skills * Work with an incredible team of people Sunbelt Rentals--the fastest growing rental business in North America--is seeking a Electronic Invoicing Processor. As an Electronic Invoicing Processor 1, you will review customer invoices for accuracy and to ensure critical fields are properly noted. Work within the submission guidelines of each customer portal for successful uploading of billing invoice. Maintain consistent communication with management and colleagues while resolving issues. In addition to verify all disputed items resolved prior to issuing credit memo. DUTIES & RESPONSIBILITIES: Review customer invoices for accuracy and to ensure critical fields are properly noted including but not limited to: * Address * Unique PO number * Pricing terms per line item - annotation of service rate and/or product unit price * Specifications of service provided along with key identifiers included; name of requesting party, location of worksite as well as project end date Work within the submission guidelines of each customer portal for successful uploading of billing invoice * Monitor invoice throughout upload process * Research and rectify issues causing rejected items * Reconcile variances between customer accounting system and the internal system of record Maintain consistent communication with management and colleagues while resolving issues Verify all disputed items resolved prior to issuing credit memo QUALIFICATIONS: High school diploma or GED 1+ year of experience Team oriented with the ability to collaborate with others Thorough in all aspects of job performance Capable of working in a Windows based environment Basic knowledge of Microsoft Office products (Excel, Access, Word) Knowledge of automated accounting systems Able to receive feedback and follow direction to complete tasks described PREFERRED SKILLS: Commitment to excellent customer service both internally and externally Written and verbal communication skills highlighted in all forms of communication including email Capable of delivering negative message with positive language. Ability to prioritize and manage multiple tasks The physical demands of this role require bending, squatting, crouching, reaching, lifting 50 pounds or more, and working indoors/outdoors when required by the job. The above description is not a complete listing of all miscellaneous, incidental or similar duties which may be required from day to day. Reasonable accommodations may be made to comply with applicable laws. and any other protected class. Base Pay Range: $17.21 - 23.66 Starting rate of pay may vary based on factors including, but not limited to, position offered, location, education, training, and/or experience. Please