Company Description:

Motive builds technology to improve the safety, productivity, and profitability of businesses that power the physical economy. Motive combines IoT hardware with AI-powered applications to connect and automate physical operations. Motive is one of the fastest-growing software companies in the world, serving more than 120,000 businesses, across a wide range of industries including trucking and logistics, construction, oil and gas, food and beverage, field service, agriculture, passenger transit, and delivery.

Motive is built on four foundational attributes; Own It, Less but Better, Build Trust, and Unlock Potential. This has taken our company to great heights, including being recognized by Fortune for Best Workplaces, Forbes Best Startup Employers, and Comparably for our Best Global Culture, Sales Team, Leadership Team, Career Growth, and CEO for Diversity. We’re proud to receive an employee net promoter score of 63 (according to Comparably) which places Motive in the top 5% of companies with 4,000 employees or more. 

Today, our team is made up of more than 3,000 employees, located across the world, providing support to a wide range of customers. While most of our employees are remote, many have the opportunity to work on-site at any of our 8 global office locations. Visit our careers website to learn more about opportunities at Motive. 

About the Role: 

As the Invoice Management Specialist for the Professional Services team, you will be responsible for managing the end-to-end invoicing process and ensuring timely and accurate payments to vendors and accurate reporting back to the business.  

The ideal candidate will have excellent organizational and communication skills, attention to detail, and a high level of proficiency in report generation. 

Your organization will support Motive Onboarding Project Managers, and 3rd party Installation Companies and Partners of Motive.  

What You’ll Do: 

• Manage the entire invoicing process from creating of the statement of work, and purchase order to receipt of invoice, verification and approval of invoice, and payment to the installation partner.
• Verify accuracy of invoices and ensure invoices are coded correctly for reporting
• Maintain and update vendor price catalog database as needed
• Respond to inquiries from vendors regarding invoice and payment status
• Develop and maintain strong relationships with vendors and internal stakeholders
• Conduct regular vendor statement reconciliations
• Support accounting team as needed with month-end and year-end close processes
• Act as a liaison between vendors and internal stakeholders
• Installation verification of hardware to validate and communicate invoice approvals to push for payment
• Create Statement of work for installation partners and route 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 Motive Accounts Payable Team on questions around invoices and change requests
• Create reports for various purposes such as financial, operational, and performance-based reviews for the professional installers, the proinstal program and overall impact on the business.
• Support and assist in installation partners with any invoice disputes, questions, outstanding payments, etc.
• Drive Impactful Process Improvements and Business Transformation efforts within the invoicing team to support the future of Professional Services and the growing business 

What We’re Looking For:

• Bachelor’s degree in accounting, finance, or related field
• Minimum of 3 years of experience in invoice management or accounts payables
• 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
• Experience with SFDC preferred

APPLY HERE