- Process and confirm invoices, deposits, and NSFs into Encompass computer system.
- Balance routes for three DCs and record discrepancies in the discrepancy log.
- Communicate with co-workers, management, clients, franchisees, and others in a courteous and professional manner.
- Change terms on customer accounts that move from COD to ACH payments.
- Conform with and abide by all regulations, policies, work procedures, and instructions.
- Maintain proper backup and filing of documents, and special projects assigned by management.
- Review customer accounts for license changes and updates and make updates as needed.
Qualifications
Other Duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.