Purchasing Invoice Clerk

Shambaugh & Son, L.P.
  • Fort Wayne, Indiana
  • Full-time
6 days ago

Job Description

About Us:

We are one of the largest mechanical, electrical, and plumbing contractors in Indiana and among the preeminent specialty contractors in the nation. We specialize in a full range of new and retrofit construction for industrial, food processing, commercial, institutional, healthcare, pharmaceutical, and bio-fuel projects.

Job Summary:
Shambaugh & Son is seeking a detail-oriented Purchasing Invoice Clerk to join our team. In this role, you will be primarily responsible for internal purchasing invoice verification, invoice reconciliation, and other miscellaneous purchasing administration tasks.

 

#shambaugh#LI-TS#LI-Onsite

 

Essential Duties & Responsibilities:
  • Manage the complete invoice reconciliation process.
  • Verify and match vendor invoices accurately with matching purchase orders.
  • Proactively identify and resolve differences in pricing or quantity.
  • Maintain clear and consistent communication with the Accounts Payable department.
  • Perform other duties and miscellaneous purchasing tasks as assigned.

 

Qualifications:
  • Minimum of 2 years of experience working in a professional office setting.
  • Previous experience in a purchasing environment is highly valued (plus).
  • Proven ability to manage multiple tasks simultaneously in prior positions.
  • Exceptional accuracy, sharp attention to detail, and excellent organizational skills.
  • Proficient with the Microsoft Office suite.
  • Highly organized self-starter who takes initiative.
  • Regular and reliable attendance, including the ability to work extended hours and weekends as required

 

Equal Opportunity Employer: As a leading provider of mechanical and electrical construction, facilities services, and energy infrastructure, we offer employees a competitive salary and benefits package and we are always looking for individuals with the talent and skills required to contribute to our continued growth and success. Equal Opportunity Employer/Veterans/Disabled Affirmative Action Policy:

Please review our Affirmative Action Policy.

Notice to Prospective Employees: Notice to prospective employees: There have been fraudulent postings and emails regarding job openings. EMCOR Group and its companies list open positions here. Please check our available positions to confirm that a post or email is genuine. EMCOR Group and its companies do not reach out to individuals to help with marketing or other similar services. If an individual is contacted for services outside of EMCOR’s normal application process – it is probably fraudulent.

Numbers & Facts

LocationFort Wayne, Indiana
Job TypeFull-time

Skills

  • Accounts Payableunmatched
  • Administrative Skillsunmatched
  • Billingunmatched
  • Biofuelsunmatched
  • Biotech and Pharmaceuticalunmatched
  • Communication Skillsunmatched
  • Constructionunmatched
  • Detail Orientedunmatched
  • Healthcareunmatched
  • Marketingunmatched
  • Mechanical, Electrical and Plumbing (MEP)unmatched
  • Microsoft Officeunmatched
  • Multitaskingunmatched
  • Organizational Skillsunmatched
  • Pricingunmatched
  • Purchase Ordersunmatched
  • Purchasing/Procurementunmatched
  • Reconciliationunmatched
  • Retrofitunmatched

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