Responsibilities

Order Processing:

·        Input orders into the company system

·        Provide freight quotes to customers

·        Verify orders are approved and/or paid

·        Create paperwork for production

·        Handle any issues or discrepancies with shipments

·        Communicate delivery updates with sales team & customer

Accounts Payable:

·        Accurately review, code, and process vendor invoices

·        Process check requests and expense reports regularly

·        Verify vendor accounts by reconciling monthly statements and transactions

·        Prepare sales and use tax returns