· Enter, Edit, Invoice and Pre-bill all non- rental Sales Orders.
· Maintain each sales order by File Creation, Adding New Customers and Ship to’s, Shipment Tracking, Manual Work Orders and Stock Transfers.
· Interact with Sales People and vendors to keep on top of details and developments on each Sales Order
· Request and Process all non-rental Credits
· Generate Accruals to pay all Vendor and Freight Invoices associated with all Sales Orders Brokered Purchase Orders
· Handle All non-freight Vendor Requests regarding payment status.
· Assist Salesmen in their request for Manual Invoices, Shipment Recaps, Resolving Discrepancies, Updating the Open & Brokered Order Report Etc.
· Handle Audit Request.
· Handle all Exceptions to Month and Year-end closing. Missing Accruals, Run Inventory Reports for Processor to determine the accuracy
· Determine why freight bills do not have generated accruals due to missing paperwork etc
REQUIRED KNOWLEDGE:
Education:
Bachelor’s Degree preferred
Full Time position
Equal Opportunity Employer M/F/D/V
Skyline Steel LLC