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Bookkeeping Assistant at OriginLab Corporation
OriginLab Corporation
No longer available
Administration
Posted 23 hours ago
JOB DESCRIPTION
Job Description Job Description
- Review customer purchase orders to ensure required information and documentation are complete and accurate.
- Verify invoice details, pricing, licensing information, tax status, and customer billing requirements prior to invoice submission.
- Maintain customer procurement and supplier portal accounts, including supplier registration, compliance documentation, profile updates, and electronic invoice submission.
- Monitor invoice status and coordinate resolution of rejected or disputed invoices.
- Process and record customer payments and assist with accounts receivable activities.
- Work closely with the ordering, customer service, and finance teams to ensure timely and accurate order fulfillment and billing.
- Assist customers with purchasing and invoicing questions as needed.
- Follow customer-specific purchasing requirements and internal order processing procedures.