Enter and modify sales-related data (i.e., order entry, PO cancellations, PO changes, data entry) into our companys internal system.

Duties include: process payroll, accounts payable, accounts receivable, maintain vendor and customer files, account reconciliations, answer and direct phone

Candidate must be employee-focused, comfortable interfacing with all vendors, office & field staff and able to maintain a high level of service.

Maintains valid licensure, certification or equivalent as requested by appropriate state agency. Provides timely written documentation as required by insurance

Attained a four-year university degree or college diploma in computer science or related field. Five years work experience in computer-related field.