Job Detail

Come join a team where People make the difference! As a part of Marmon Holdings, Inc., a highly decentralized organization, we rely heavily on people with the aptitude, attitude, and entrepreneurial spirit to drive our success, and we're committed to attracting and retaining top talent.

• Process invoices from Repair system daily, weekly, bi-weekly & monthly
• Create manual invoices for ad hoc miscellaneous charges.
• Process customer credits and reinvoice as necessary, maintain credit log.
• Post approved invoices in ERP system.
• Create manual invoices for Scrap picked up from repair sites, maintain scrap log from scrap dealers’ purchase tickets.
• Monthly reconciliations – internal and external
• Physical inventory count
• G/L journal account corrections and reconciliations
• Process Customer invoicing and uploading it to customers portal.
• Additional related duties as assigned.

Following receipt of a conditional offer of employment, candidates will be required to complete additional job-related screening processes as permitted or required by applicable law.