bluedoor data·Job Postings API·bluedoor.sh ↗

HomeCompaniesTricityelectricalInvoice Audit Specialist

Invoice Audit Specialist

Tricityelectrical · Altamonte Springs, Florida, 32714, United States · Deleted · BambooHR

Job facts

FieldValue
CompanyTricityelectrical
TitleInvoice Audit Specialist
Normalized title-
Department / team770 - Purchasing
LocationAltamonte Springs, United States
Work model-
Employment typeFull Time
Salary-
Statusdeleted
ATS providerBambooHR
Posted / first seen2026-05-12 / 2026-06-10
Changed / last seen2026-06-20 / 2026-06-18

Related slices

PageWhat it containsOpen
Company jobsActive postings from Tricityelectrical.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through BambooHR.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Altamonte Springs.Open
Department jobsActive postings in 770 - Purchasing.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyTricityelectrical
Source18d2a76d-34d1-42fa-8e42-fb28e28727f7
ATS providerBambooHR

Description

MISSION: Achieving excellence through the dedication, innovation, and growth of our employee-owners, creating lasting value with our business partners. OUR CORE VALUES: Ownership: As employee-owners, we lead with discipline, act with conviction, and deliver more than is expected. Transparency: We cultivate an environment of collaboration, accountability, and trust. Safety: The principle that shapes our culture, values, and resolve. JOB SUMMARY: The Invoicing Audit Specialist is responsible for ensuring the accuracy and integrity of all invoicing and purchase order processes within the Purchasing Division. This role requires meticulous attention to detail and strong organizational skills to efficiently manage and process invoices. They will work closely with internal and external business partners to maintain accurate financial records and ensure timely purchase order/invoice processing. ESSENTIAL FUNCTIONS/RESPONSIBILITIES: Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions. Responsibilities of this position include, but are not limited to, the following: Maintain a high level of accuracy in all aspects of invoicing, purchase order pricing, and receiving processes. Validate invoices by confirming the job name, job number, and purchase order (PO) number. Accurately input invoice data into ERP application. Simultaneously validate pricing and materials against the corresponding PO. Enter all pertinent information, such as pricing, freight charges, and any unique conditions, into ERP application. Process invoices into batch files, ensuring they are balanced. Send the balanced batch files to the Accounts Payable team for payment. Research and address past due invoices, problematic or non-compliant invoices/statements, surtax issues, and credits. Create and maintain transaction histories within the ERP application for reference. Track and report on problematic invoices to ensure they are addressed promptly. Monitor past due invoices, ensuring that no invoices are older than 31 days. Organize and manage electronic files of packing slips by vendor and month. Ensure that all files are up-to-date and easily accessible for auditing purposes. OTHER DUTIES AS ASSIGNED: Please note that this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time, with or without notice. SUPERVISORY RESPONSIBILITIES: None REQUIRED EDUCATION AND EXPERIENCE: High school diploma or equivalent Ability to read, write, and communicate in the English language at a minimum 12th-grade level Proficient in Microsoft Office suite of products (Outlook, Excel, OneNote, SharePoint, etc.) Ability to work independently and prioritize tasks in a fast-paced environment Attention to detail and accuracy in work Commitment to upholding ethical standards and integrity in financial practices PREFERRED EDUCATION AND EXPERIENCE: Bilingual Bachelor's degree PERSONAL ATTRIBUTES | SKILLS: Supports our Mission Statement and Core Values. Is honest and has the highest integrity. Sets the example for others and is above reproach. Ability to cope with job pressures in a constantly changing environment. Interpersonal and intrapersonal skills. Self-motivated. Detail-oriented. Positive and professional demeanor. Strong problem-solving and critical thinking skills. Able to handle and manage confidential information. WORK ENVIRONMENT: General Office Environment: This position operates in a professional office environment, using standard office equipment such as computers, phones, photocopiers, filing cabinets, etc. Environmental Conditions: The work is performed indoors in a climate-controlled setting with minimal exposure to loud noise, temperature variations, or other environmental factors. PHYSICAL DEMANDS: Ability to safely and successfully perform the essential job functions consistent with the ADA, FMLA, and other federal, state, and local standards, including meeting qualitative and/or quantitative productivity standards. Ability to maintain regular, punctual attendance consistent with the ADA, FMLA, and other federal, state, and local standards. Sitting/Standing: Requires prolonged periods of sitting at a desk, though there may be opportunities for standing and moving around the office as needed. Manual Dexterity: Frequent use of hands to operate computer keyboards, mouse, and other office tools, as well as to handle paperwork. Visual Requirements: The ability to read and interpret data on computer screens and printed documents is essential. Mobility: Occasional lifting of objects weighing up to 25 pounds, such as files, documents, or office supplies, may be requested. Must be able to access all areas of the facility and projects to determine purchasing needs. Communication: Regular communication with colleagues, vendors, and other stakeholders requires the ability to exchange information effectively in both verbal and written form. SCHEDULE AND REQUIRED TRAVEL: Requires the ability to report to job sites or offices throughout Florida. May be requested to work overtime, nights, and weekends.

Full job record

Job IDa25c2d27aad1339ab60aea4d4c59136b33e4f90a
Org ID4af2ae2a-9334-48f5-9afb-766f9ec85891
Source ID18d2a76d-34d1-42fa-8e42-fb28e28727f7
Board ID18d2a76d-34d1-42fa-8e42-fb28e28727f7
Providerbamboohr
Provider Job Key459
TitleInvoice Audit Specialist
Normalized Title
Statusdeleted
Activeno
Location TextAltamonte Springs, Florida, 32714, United States
Department770 - Purchasing
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
Region
CityAltamonte Springs
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://tricityelectrical.bamboohr.com/careers/459
Apply URLhttps://tricityelectrical.bamboohr.com/careers/459
First Seen At2026-06-10 10:34:46Z
Last Seen At2026-06-18 10:35:59Z
Last Checked At2026-06-20 10:56:17Z
Last Changed At2026-06-20 10:56:17Z
Inactive At2026-06-20 10:56:17Z
Source Posted At2026-05-12 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=tricityelectrical/date=2026-06-18/2026-06-18T10-35-57-857Z-a866d5c7b455e1cb6218a5271cd812fb7729bb4a64a5cce6eb20030eedd5c340.json
Event Fields
{
  "content_hash": "49839fdc45b2d64e8a3701c9a9e021bc19726422f24f6ed21a4a59eb50305b95",
  "source_hash": "e7ec1c8f217452518aaf75366549dda1dbba248a3cd2e0c341449284111da984",
  "last_changed_at": "2026-06-20T10:56:17.967Z",
  "active_status": "deleted"
}
Parsed Structured
{
  "language": "en",
  "location": {
    "raw": "Altamonte Springs, Florida, 32714, United States",
    "city": "Altamonte Springs",
    "region": null,
    "country": "United States",
    "is_remote": false,
    "confidence": 0.95
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-18T10:35:59.141Z",
  "launch_scope": {
    "reason": "bamboohr_production_catalog",
    "included": true,
    "location": {
      "raw": "Altamonte Springs, Florida, 32714, United States",
      "city": "Altamonte Springs",
      "region": null,
      "country": "United States",
      "is_remote": false,
      "confidence": 0.95
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": null,
  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
{
  "list_job": {
    "id": "459",
    "isRemote": null,
    "location": {
      "city": "Altamonte Springs",
      "state": "Florida"
    },
    "atsLocation": {
      "city": null,
      "state": null,
      "country": null,
      "province": null
    },
    "departmentId": "18625",
    "locationType": "0",
    "jobOpeningName": "Invoice Audit Specialist",
    "departmentLabel": "770 - Purchasing",
    "employmentStatusLabel": "Full-Time"
  },
  "detail_errors": [],
  "detail_job_opening": {
    "location": {
      "city": "Altamonte Springs",
      "state": "Florida",
      "postalCode": "32714",
      "addressCountry": "United States"
    },
    "datePosted": "2026-05-12",
    "atsLocation": {
      "city": null,
      "state": null,
      "country": null,
      "countryId": null
    },
    "description": "<p><span style=\"font-weight: bold\"><span style=\"text-decoration: underline\">MISSION:</span></span></p>\n<p>Achieving excellence through the dedication, innovation, and growth of our employee-owners, creating lasting value with our business partners.</p>\n<p><br><br></p>\n<p><span style=\"font-weight: bold\"><span style=\"text-decoration: underline\">OUR CORE VALUES:</span></span></p>\n<p><span style=\"font-weight: bold\">Ownership: </span>As employee-owners, we lead with discipline, act with conviction, and deliver more than is expected.</p>\n<p><span style=\"font-weight: bold\">Transparency: </span>We cultivate an environment of collaboration, accountability, and trust. <br></p>\n<p><span style=\"font-weight: bold\">Safety: </span><br>The principle that shapes our culture, values, and resolve.</p>\n<p><br><br></p>\n<p><span style=\"font-weight: bold\"><span style=\"text-decoration: underline\">JOB SUMMARY:</span></span></p>\n<p>The Invoicing Audit Specialist is responsible for ensuring the accuracy and integrity of all invoicing and purchase order processes within the Purchasing Division. This role requires meticulous attention to detail and strong organizational skills to efficiently manage and process invoices. They will work closely with internal and external business partners to maintain accurate financial records and ensure timely purchase order/invoice processing.</p>\n<p> </p>\n<p><span style=\"font-weight: bold\"><span style=\"text-decoration: underline\">ESSENTIAL FUNCTIONS/RESPONSIBILITIES:</span></span></p>\n<p><em>Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions. </em></p>\n<p><em> </em></p>\n<p><span style=\"text-decoration: underline\">Responsibilities of this position include, but are not limited to, the following:</span></p>\n<ul>\n<li>Maintain a high level of accuracy in all aspects of invoicing, purchase order pricing, and receiving processes.</li>\n<li>Validate invoices by confirming the job name, job number, and purchase order (PO) number.</li>\n<li>Accurately input invoice data into ERP application.</li>\n<li>Simultaneously validate pricing and materials against the corresponding PO.</li>\n<li>Enter all pertinent information, such as pricing, freight charges, and any unique conditions, into ERP application.</li>\n<li>Process invoices into batch files, ensuring they are balanced.</li>\n<li>Send the balanced batch files to the Accounts Payable team for payment.</li>\n<li>Research and address past due invoices, problematic or non-compliant invoices/statements, surtax issues, and credits.</li>\n<li>Create and maintain transaction histories within the ERP application for reference.</li>\n<li>Track and report on problematic invoices to ensure they are addressed promptly.</li>\n<li>Monitor past due invoices, ensuring that no invoices are older than 31 days.</li>\n<li>Organize and manage electronic files of packing slips by vendor and month.</li>\n<li>Ensure that all files are up-to-date and easily accessible for auditing purposes.</li>\n</ul>\n<p> <br><br></p>\n<p><span style=\"font-weight: bold\"><em><span style=\"text-decoration: underline\">OTHER DUTIES AS ASSIGNED:</span></em></span></p>\n<p><em>Please note that this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time, with or without notice. </em></p>\n<p><em> </em></p>\n<p><span style=\"font-weight: bold\"><span style=\"text-decoration: underline\">SUPERVISORY RESPONSIBILITIES:</span></span></p>\n<p>None</p>\n<p><br><br></p>\n<p><span style=\"font-weight: bold\"><span style=\"text-decoration: underline\">REQUIRED EDUCATION AND EXPERIENCE:</span></span></p>\n<ul>\n<li>High school diploma or equivalent</li>\n<li>Ability to read, write, and communicate in the English language at a minimum 12th-grade level</li>\n<li>Proficient in Microsoft Office suite of products (Outlook, Excel, OneNote, SharePoint, etc.)</li>\n<li>Ability to work independently and prioritize tasks in a fast-paced environment</li>\n<li>Attention to detail and accuracy in work</li>\n<li>Commitment to upholding ethical standards and integrity in financial practices</li>\n</ul>\n<p><em><br></em><br></p>\n<p><span style=\"font-weight: bold\"><span style=\"text-decoration: underline\">PREFERRED EDUCATION AND EXPERIENCE:</span></span></p>\n<ul>\n<li>Bilingual</li>\n<li>Bachelor's degree</li>\n</ul>\n<p> </p>\n<p><span style=\"font-weight: bold\"><span style=\"text-decoration: underline\">PERSONAL ATTRIBUTES | SKILLS: </span></span></p>\n<ul>\n<li>Supports our Mission Statement and Core Values.</li>\n<li>Is honest and has the highest integrity.</li>\n<li>Sets the example for others and is above reproach.</li>\n<li>Ability to cope with job pressures in a constantly changing environment.</li>\n<li>Interpersonal and intrapersonal skills.</li>\n<li>Self-motivated.</li>\n<li>Detail-oriented.</li>\n<li>Positive and professional demeanor.</li>\n<li>Strong problem-solving and critical thinking skills.</li>\n<li>Able to handle and manage confidential information.</li>\n</ul>\n<p><br><br></p>\n<p><span style=\"font-weight: bold\"><span style=\"text-decoration: underline\">WORK ENVIRONMENT:</span></span></p>\n<ul>\n<li><span style=\"font-weight: bold\">General Office Environment: </span>This position operates in a professional office environment, using standard office equipment such as computers, phones, photocopiers, filing cabinets, etc.</li>\n<li><span style=\"font-weight: bold\">Environmental Conditions:</span><br>The work is performed indoors in a climate-controlled setting with minimal exposure to loud noise, temperature variations, or other environmental factors.</li>\n</ul>\n<p><br><br></p>\n<p><span style=\"font-weight: bold\"><span style=\"text-decoration: underline\">PHYSICAL DEMANDS:</span></span></p>\n<ul>\n<li>Ability to safely and successfully perform the essential job functions consistent with the ADA, FMLA, and other federal, state, and local standards, including meeting qualitative and/or quantitative productivity standards.</li>\n<li>Ability to maintain regular, punctual attendance consistent with the ADA, FMLA, and other federal, state, and local standards.</li>\n<li><span style=\"font-weight: bold\">Sitting/Standing: </span>Requires prolonged periods of sitting at a desk, though there may be opportunities for standing and moving around the office as needed.</li>\n<li><span style=\"font-weight: bold\">Manual Dexterity: </span>Frequent use of hands to operate computer keyboards, mouse, and other office tools, as well as to handle paperwork.</li>\n<li><span style=\"font-weight: bold\">Visual Requirements: </span>The ability to read and interpret data on computer screens and printed documents is essential.</li>\n<li><span style=\"font-weight: bold\">Mobility: </span>Occasional lifting of objects weighing up to 25 pounds, such as files, documents, or office supplies, may be requested. Must be able to access all areas of the facility and projects to determine purchasing needs.</li>\n<li><span style=\"font-weight: bold\">Communication: </span>Regular communication with colleagues, vendors, and other stakeholders requires the ability to exchange information effectively in both verbal and written form.</li>\n</ul>\n<p> </p>\n<p><span style=\"font-weight: bold\"><span style=\"text-decoration: underline\">SCHEDULE AND REQUIRED TRAVEL:</span></span></p>\n<ul>\n<li>Requires the ability to report to job sites or offices throughout Florida.</li>\n<li>May be requested to work overtime, nights, and weekends.</li>\n</ul>",
    "compensation": "DOE",
    "departmentId": "18625",
    "locationType": "0",
    "seekPromoted": false,
    "jobCategoryId": null,
    "jobOpeningName": "Invoice Audit Specialist",
    "departmentLabel": "770 - Purchasing",
    "jobOpeningStatus": "Open",
    "minimumExperience": "Mid-level",
    "jobOpeningShareUrl": "https://tricityelectrical.bamboohr.com/careers/459",
    "employmentStatusLabel": "Full-Time"
  }
}
Get this page with API

Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/a25c2d27aad1339ab60aea4d4c59136b33e4f90a?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/4af2ae2a-9334-48f5-9afb-766f9ec85891JSON
GET https://api.bluedoor.sh/job-postings/v1/sources/18d2a76d-34d1-42fa-8e42-fb28e28727f7JSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/a25c2d27aad1339ab60aea4d4c59136b33e4f90a/eventsJSON