**What we offer**:
- Reviews contract documentation for completeness and resolves any discrepancies with Sales team
- Process customer orders in ERP system utilizing robotic process automation iBot and resolve errors
- Enter in ERP customer billing plans in accordance with contract specifications
- Create and distribute customer invoices for a subset of active projects
- Detailed analysis and review for data accuracy within ERP system
- Daily reporting of order status to department stakeholders
- Ability to manage multiple order entry processes
- Maintain and process intercompany transfers
- Identify and resolve any invoicing or credits customer related issues
- Assists with providing audit support as needed
- Develop and participate in process improvement initiatives
- Other responsibilities as assigned
**Tasks and Qualifications**:
- Bachelor's degree in business-related field or equivalent experience
- Basic accounting a...