Vendor Invoicing Specialist | SAP & PO Expert

Posted yesterday

bishopric industriesBlue Ash (OH)

Procurement Clerks Industrial Supplies Merchant Wholesalers

SENIORITY

Senior

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About the role

Enerfab is seeking a Vendor Invoicing Specialist in Blue Ash, OH to process invoices, verify details, and match with purchase orders. The role collaborates with vendors and internal teams to resolve discrepancies and ensure timely payments. Ideal candidates are organized, able to juggle multiple priorities, and can work independently. Proficiency in SAP and Excel is highly valued along with strong communication skills.

Before you apply

Applying takes about a minute. These four things decide how fast it moves after that.

Your profile is current

It's what we read first. Occupations, seniority and locations matter more than a long history.

Two examples you can talk through

Not a portfolio — just two pieces of work where you can explain the decisions and what you'd change.

A number in mind

What you're on now and what would make you move. We negotiate better when we know both.

Your notice period

Employers plan around it, and it's the question that stalls offers most often.

Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.