
Billing Specialist
3 weeks ago
Overview
Job Title: Vendor Billing & Data Entry Specialist – Apparel Operations
We are hiring a detail-oriented Apparel Sourcing Associate to support our vendor billing and sourcing operations. This position is office-based, night-shift, and plays a key role in reviewing invoices, processing payments, and managing supplier relationships. The ideal candidate will be organized, accurate, and proactive in resolving billing discrepancies.
Responsibilities- Request and obtain billing statements from suppliers (AP).
- Review invoices, statements, and credit memos for discrepancies.
- Compare supplier records with internal data for accuracy.
- Upload invoices from Gmail into Bill.com for processing.
- Identify vendor errors and open cases in Salesforce for credits.
- Analyze historical customer returns for valid credits.
- Process credit memos into the cost reporting system.
- Communicate with suppliers via email to resolve outstanding credits.
- Maintain accurate records and ensure timely follow-ups.
- Must be willing to work night shifts to support US operations.
- Strong bookkeeping knowledge and previous experience in billing/accounts payable.
- Proficient in Microsoft Excel and Google Suite.
- Familiar with email management and professional business communication.
- Prior experience with Bill.com and Salesforce highly preferred.
- Strong organizational skills and attention to detail.
- Excellent written and verbal communication skills.
If you have an eye for detail and a passion for keeping vendor billing accurate and organized, apply now and join our growing apparel sourcing team
Summary:
Join our apparel sourcing team in a night-shift role managing billing, invoices, and vendor credits while ensuring accuracy and strong supplier communication.
Seniority level- Entry level
- Full-time
- Accounting/Auditing and Finance
- IT Services and IT Consulting
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