Administrative/Purchase Order Specialist
•Today
| Verified Pay check_circle | Provided by the employer$45000 - $55000 per year |
|---|---|
| Hours | Full-time |
| Location | Belfast, Maine |
About this job
Job Description
Job Description
Monday - Friday 8:30am- 5:00pm & Every 4th Saturday 8:00am - 12:00pm
Job Summary:
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 inquires 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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Full-time Jobs Part-time Jobs Posting ID: 1268492836 Posted: 2026-06-13 Job Title: Administrative