Serves as liaison between the customer, outside sales team and internal departments regarding product specifications and delivery.
Sets up new accounts and maintains customer records within assigned territory (approximately 1000 active customers per AE territory.)
Upon customer or representative request, checks stock and estimates arrival for back-ordered products.
Evaluates customer requests to return products, and decides ap...
The Facilities Assistant/Receptionist is responsible for coordinating administrative functions including managing the front desk, general management of the office, inventory control, problem resolution, customer service, and maintaining a safe work environment. Must represent and display a high level of dependability, maturity, confidentiality, and courtesy. Acts as the first point of contact with our customers/employees/vendors at the front door and on the telepho...
What does it mean to be a Loan Processing Professional?
This is a tremendous opportunity for a talented, inquisitive and customer-focused loan processing professional to work with an outstanding network of automotive dealers nationwide!
The Loan Processing Professional position is responsible for reviewing funding packages for accuracy as well as verifying stated information provided to the credit department. The Loan Processing Professional works closely with dealers and assigned sales r...
We are committed to providing the highest quality of service available within the electrical manufacturing industry. This commitment is how we distinguish ourselves from the rest of the competition. This is a promise that is made to each individual customer when a partnership is formed.
Order Fulfilment – The R.A.C. will closely follow the Order Fulfilment process for all orders received within his/her assigned territory.
1) Order Entry – In conjunction...
One of our Marietta, GA clients is looking for someone to take on their Accounts Payable Administrator position. They are seeking someone to start in April of 2017.
The shift would be Monday to Friday, and you need to be flexible to work until at least 6PM.
Duties include but are not limited to:
-opening and date stamping all incoming invoices
-printing out any invoices, expenses, or receipts that have been sent
-filing purchase orders
-filing and paying invoices
-matching POs to ...
Staff Accountant Needed in Lawrenceville, GA
The purpose of this position is to provide financial duties for month-end closing for six wholesale companies, support of motor fuel and sales tax preparation, financial statement preparation, all setups and technical support for the department’s accounting and pricing software systems, processing customer EFTs, and processing fuel price letters.
• Bachelor’s degree in accounting or related field pr...
Assist with both professional and personal travel plans (i.e. commercial and private air travel, rental cars, hotel rooms, etc.)
Document control support (electronic filing)
Provide support to our Accounting Department as needed (i.e. coding and filing of invoices, change orders, change order requests, contractors, purchase orders, etc.)
Provide support to our Sales Estimating Departments with Pre-Qualification statements and tracking of bids, providin...
Position: Administrative assistant for a graphics company in Kennesaw, GA
Speaking with clients
Quickbooks experience is required.
Someone who is open minded
Versatile (ex. wouldn't mind printing shipping labels for packing or other duties aside from admin)
Ability to handle very demanding clients
Ability to turn every call into a good call to keep customer/clients satisfied
MUST have Quickbooks experience
The Temporary Intellectual Infringement Coordinator will assist the Jr. IP Infringement Coordinator and IP Infringement Coordinator with monitoring infringement on various online platforms including e-commerce and social media platforms as well as independent websites and compiling Notices of Claimed Infringement.
The Temp IP Infringement Coordinator will assist Jr. IP Infringement Coordinator and IP Infringement Coordinator with the following:
-Documenting instances of infringement in an organized an...
Help manage contracts:
-review billing to confirm that invoices match the correct pricing
-certificates of insurance
Send/receive credit applications and check references
Follow up with the attorneys and collection agencies on accounts placed with them
General A/R responsibilities:
-prepare bank deposits
-processing credit card payments
-experienced in A/R and collections
-knowledge of com...