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Invoice Clerk

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Perry Ellis International, Inc.

2021-12-03 09:02:09

Job location Miami, Florida, United States

Job type: fulltime

Job industry: Retail & Consumer Products

Job description

Perry Ellis International, Inc. represents a diverse portfolio of lifestyle apparel brands. The Company, through its wholly owned subsidiaries owns and licenses nationally and internationally recognized brands including: Perry Ellis®, Original Penguin® by Munsingwear®, Laundry by Shelli Segal®, Rafaella®, Cubavera®, Ben Hogan®, Savane®, Grand Slam®, John Henry®, Manhattan®, Axist®, Jantzen® and Farah®. The Company enhances its roster of brands by licensing trademarks from third parties, including: Nike® and Jag® for swimwear, and Callaway®, PGA TOUR®, and Jack Nicklaus® for golf apparel.

SUMMARY

The invoicing clerk ensures that invoices, credit memos and customers are entered quickly and accurately.

KEY RESPONSIBILITIES

  • Oversees that invoices, credit memos , and ASN flow through the system in a timely and accurate manner. This includes from receiving 945 to sending out the electronic invoices and ASNs.
  • Administers and ensures all invoices are processed in a timely and accurate manner including Mexico Invoicing, manual Invoice and direct shipments.
  • Coordinates with staff to maintain up to date customer Master files.
  • Reviews and enforces internal/external SOX compliance policies.
  • Follow up with the maintenance of the customer sold to and ship to file.
  • Supports Outbound audit
  • Investigates and provides documentation for Credit Dept. and,Claim Dept.
  • Tests & approves Essentus bug patches submitted prior to loading in production.
  • Responds to all audit discrepancies for OB transmissions. invoices,customer master file.
  • Meets with internal/external auditors quarterly to provide adequate backup documentation
  • Utilizes & maintains a Document Imaging system for backup and to pull requested documentation.
  • Interact with others department , like, collections , Sales operation traffic etc.
  • Delegates department task according to daily workload.
  • Manages Invoicing/Customer master file team under the supervision of the Manager.

KNOWLEDGE, SKILLS AND ABILITIES

  • Knowledge of all systems such as Essentus, PKMS, Gentran & Business Objects.
  • Proficient with Google Drive/Applications or related software.
  • Excellent verbal and written communication skills.
  • Excellent interpersonal and customer service skills.
  • Excellent organizational skills and attention to detail.
  • Strong analytical and problem-solving skills.
  • Ability to prioritize tasks and to delegate them when appropriate.
  • Ability to function well in a high-paced and at times stressful environment.
  • Work flexible hours and one saturday each month if necessary.

EDUCATION AND EXPERIENCE

  • Associate's degree
  • 1-2 years of experience

Job Type: Full-time

Pay: Up to $18.00 per hour

Benefits:

  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Health insurance
  • Life insurance
  • Paid time off
  • Vision insurance

Schedule:

  • Monday to Friday

Education:

  • Associate (Preferred)

Work Location: One location

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