Key responsibilities include: Support end‑to‑end sales order management: intake, validation, SO review, system updates, and stakeholder coordination. You’ll ensure orders are accurate, billed on time, and exceptions are resolved quickly. Key Responsibilities Validate and process sales orders against contracts, pricing, and terms. Perform Sales Order (SO) reviews and validate with Netsuite and Klarity Coordinate with Sales, Finance, and Operations to resolve order exceptions Trigger/track billing & invoicing steps; flag issues before invoice runs. Maintain clean order data in CRM/ERP; prepare daily/weekly order health reports Good-to-Have Experience with NetSuite (order entry, approvals, invoicing) Experience with Salesforce Qualification and Skills Bachelor’s degree in Accounting or related field preferred Strong verbal & written communication; confident stakeholder handling 3 - 8 years of experience on sales order management and SO review processes Experience managing relationships with outside business partners Intermediate Microsoft office or Google suite skills
Job Title
Order Processing Specialist