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Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Job Responsibility:
Prepare and organize sales orders for customer approval and signatures
Coordinate with sales representatives to verify order accuracy and ensure timely processing
Communicate regularly with the Purchasing Manager and Dispatcher to align material needs and delivery schedules
Provide daily updates to customers regarding order status and delivery timelines
Address customer inquiries promptly and offer effective solutions to resolve issues
Assist in completing credit applications and review sales orders for compliance
Maintain accurate customer records and oversee the invoicing process
Collaborate with team members to support departmental goals and foster a positive working environment
Adapt to changes in workflows and procedures to optimize efficiency
Take initiative to manage responsibilities independently while adhering to company policies
Requirements:
Proven experience in accounts receivable, collections, and order coordination
Proficiency in Microsoft Word and Excel for documentation and reporting purposes
Familiarity with Sage 300 or similar accounting software
Strong understanding of fundamental accounting principles
Excellent customer service skills with the ability to handle challenging situations professionally
Demonstrated ability to work collaboratively within a team setting
Strong organizational skills and the ability to prioritize tasks effectively
Self-motivated with the ability to work independently and make sound decisions within assigned responsibilities
What we offer:
health, dental, and vision insurance
401k
PTO
medical, vision, dental, and life and disability insurance