Employer Active
Job Alert
You will be updated with latest job alerts via emailJob Alert
You will be updated with latest job alerts via email4-5years
Not Disclosed
Salary Not Disclosed
1 Vacancy
We are seeking a highly organized and detailoriented Purchasing and Receivables Specialist to manage key operational functions including purchasing invoicing and accounts receivable. This role ensures smooth daily operations supports organizational efficiency and maintains excellent relationships with vendors and clients.
Key Responsibilities
Sales Order Management:
Create and manage sales orders for accounts on a weekly basis.
Update sales orders as needed to reflect change orders or other modifications.
Invoicing:
Prepare and issue weekly invoices for accounts ensuring accuracy and timeliness.
Purchasing:
Coordinate weekly purchasing activities.
Monitor and restock office and break room supplies on a weekly basis.
Collections and Accounts Receivable Management:
Oversee weekly collections and AR management to ensure timely payments from clients.
Follow up on overdue accounts professionally and resolve any disputes or issues.
Qualifications
High school diploma or equivalent; additional education in finance business or related fields preferred.
At least 3years proven experience in purchasing invoicing or AR management.
Proficiency in Zoho Books or other purchasing and invoicing software.
Exceptional organizational and timemanagement skills.
Strong communication and interpersonal skills.
Preferred Skills
Background in bookkeeping.
Familiarity with the technology systems integration industry
Zero Employee Medical Insurance Premiums
Dental and vision insurance options
Paid time off including vacation and sick leave.
Retirement savings plan with company matching contributions.
Professional development and training opportunities.
A supportive collaborative work environment focused on innovation and growth.
Education
2-3 years work experience required. Undergraduate degree desired.
Full Time