Job Description

Overview

The Order Management department at PowerSchool manages the order processing and Accounts Receivable (Invoicing) functions for the company. The team’s core responsibilities are all new and renewing sales order bookings, invoicing, and credit memo processes.

The Order Management Associate is responsible for performing end to end order processing and billing functions. They are expected to review contracts and supporting documentation, interpret terms and conditions, make judgments when needed and ensure orders are booked and invoices generated in accordance with the terms and conditions and company policy. As a key part of the Finance team, the Order Management Associate is responsible for ensuring transactions are accurate, complete, and timely.

Responsibilities

Essential duties and responsibilities include the following. Reasonable accommodations may be made to enable individuals with disabil...

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