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Install Operations Associate

Motive
NewPosted today

LOCATION

Pakistan · Remote

EXPERIENCE

3+ Years

SKILLS REQUIRED

Accounts PayableInvoice VerificationVendor Management & CoordinationMonth-End Close

Job description

Overview

As Install Operations Associate on the Professional Services team, you will manage the end-to-end invoicing process and ensure timely, accurate payments to installation vendors and accurate reporting back to the business.

What you'll do

  • Manage the entire invoicing process, from creating the statement of work and purchase order through receipt, verification and approval of invoices, to payment of the installation partner.
  • Verify the accuracy of invoices and ensure they are coded correctly for reporting.
  • Maintain and update the vendor price catalog database as needed.
  • Respond to vendor inquiries regarding invoice and payment status.
  • Develop and maintain strong relationships with vendors and internal stakeholders.
  • Conduct regular vendor statement reconciliations.
  • Support the accounting team with month-end and year-end close processes.
  • Act as a liaison between vendors and internal stakeholders.
  • Verify installation of hardware to validate and communicate invoice approvals and push for payment.
  • Create statements of work for installation partners and route them for signature.
  • Create and maintain oversight of all purchase orders and related invoices, executing change orders as needed to ensure on-time and accurate payment.
  • Respond and coordinate with the Motive Accounts Payable team on invoice questions and change requests.
  • Create reports for financial, operational and performance-based reviews of professional installers, the ProInstall program and overall business impact.
  • Support installation partners with invoice disputes, questions and outstanding payments.
  • Drive process improvements and business transformation efforts within the invoicing team to support the future of Professional Services and the growing business.

What you'll need

  • Bachelor's degree in accounting, finance, or a related field.
  • Experience on Hex or Tableau.
  • Experience in Redash queries.
  • Minimum of 3 years of experience in invoice management or accounts payable.
  • Strong analytical skills and attention to detail.
  • Excellent communication and interpersonal skills.
  • Ability to work well under pressure and meet deadlines.
  • Highly proficient in Microsoft Office and G Suite, especially Excel and Google Sheets.
  • Ability to work independently and as a team player.

Nice to have

  • Experience with SFDC.
  • Experience with Coupa.

Details

  • Location: Pakistan, remote.
  • Some interviews or new-hire training sessions may be held in person at one of Motive's global offices.

Read the full description and apply on the company’s own careers page.

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Install Operations Associate