Profit Centre Administrator
Core
Administrative and financial support for customer service and sales operations, handling invoicing, accounts payable/receivable, and customer/vendor inquiries.
Role type
Profit Centre Administrator
Builds
Invoices, financial reports, customer service responses, and sales submittal packages
Domain
Wholesale distribution (plumbing, HVAC, waterworks)
Deliverable
client delivery
Required skills
Accounts payable/receivable bookkeeping, invoicing, customer service, data entry, Microsoft Office proficiency, multitasking
Preferred skills
College/University degree, experience with order processing software
Technologies
Microsoft Office, applicable order processing software
Responsibilities
Process daily customer shipment invoicing, reconcile daily transactions and bank deposits, verify and enter vendor invoices, resolve customer and vendor inquiries, maintain production records and project hours, update spreadsheets and assist with website/social media updates
Seniority
Entry-level to Junior
