Order Processing Specialist

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 ResponsibilitiesValidate and process sales orders against contracts, pricing, and terms.Perform Sales Order (SO) reviews and validate with Netsuite and KlarityCoordinate with Sales, Finance, and Operations to resolve order exceptionsTrigger/track billing & invoicing steps; flag issues before invoice runs.Maintain clean order data in CRM/ERP; prepare daily/weekly order health reportsGood-to-HaveExperience with NetSuite (order entry, approvals, invoicing)Experience with SalesforceQualification and SkillsBachelor’s degree in Accounting or related field preferredStrong verbal & written communication; confident stakeholder handling3 - 8 years of experience on sales order management and SO review processesExperience managing relationships with outside business partners Intermediate Microsoft office or Google suite skills

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