Profit Centre Admin
Core
Handle all aspects of paperwork including shipping feedback, cash sale transactions, vendor warranty, banking, report reconciliation, and vendor payables issues.
Role type
Profit Centre Administrator
Builds
Customer shipments, cash deposits, and vendor invoice processing
Domain
Construction distribution / Retail operations
Required skills
Accounts payable/receivable bookkeeping, Microsoft Office, data entry, customer service, phone support, filing, petty cash reconciliation, PeopleSoft, basic math
Preferred skills
Plumbing and building products knowledge, internet research for problem solving
Responsibilities
Provide accurate and timely invoicing of customer shipments daily, Assist in servicing customers including answering phones, Reconcile daily cash transactions payments and prepare bank deposits, Obtain, review, verify and enter purchase and expense vendor invoices, Investigate, resolve, and respond to all customer and vendor inquiries, Reconcile petty cash and cash sheets daily, Update information into PeopleSoft
Seniority
Entry-level to Junior