A hybrid work environment is available once training is completed - 3 days in the Mark, IL office and 2 days remote.

The Invoice Specialist I or II is responsible for receiving and reviewing invoices created by the pre-invoicing department, ensuring they are accurate, requesting or making necessary changes, and processing the invoices in a timely manner.

Responsibilities

CSR (Invoice) Review

Position Requirements

Formal Education & Certification

Knowledge & Experience

Qualifications & Characteristics

Work Environment

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.