Data Entry/Sales Associate - Creative Financial Staffing

Job Details

CFS Columbus is excited to once again partner with a local and well-known manufacturing company to fill an important role in their organization. We are seeking an experienced Data Entry/Sales Associate on a direct hire basis. The Data Entry/Sales Associate will be responsible for processing sales orders relating to several company entities and providing ancillary logistical support to all existing shipments in route to our customers.

Benefits:

Generous Pay commensurate with experience and/or education and commission.
Benefits package includes medical, dental, vision, life, accident, critical care, and short-term & long-term disability insurance
401K retirement program with employer match
Paid holidays, sick and vacation time
Employee purchase pricing on auto, power sport, and bicycle tires

Education and/or Work Experience Requirements:

A high school diploma or equivalent is required
Previous logistics experience is highly preferred

Knowledge, Skills, and Abilities Required:

Knowledge of sales, shipping, and invoicing
Ability to process credit card sales
Good organizational skills and attention to detail
Ability to work with others to complete daily tasks
Ability to utilize an automated accounting system (Sage100)
Ability to utilize various shipping software (Starship, UPS, FedEx)
Proficient with Microsoft Office Suite and/or inventory software to maintain records, input data, and create reports.

Duties and Responsibilities:

Processing Sales Invoices and intercompany drop shipments for Kenda USA
Recording processed sales invoices to Blackbook, as required
Distribution of processed sales invoices to customers, as required
Updating/Posting sales invoices to Sage100
Routing completed sales invoices back to the internal sales departments for filing
Fielding related phone calls and/or emails from sales departments
Serves as the backup for other shipping associates
Receive Seaway Bills and Start the distribution process by (printing, labeling with envelope number, required payment date, updating dollar amount in blackbook, and forwarding to the purchasing department.
Review and input data to Strix for US Customs 10+2 ISF Filings to ensure compliance with regulations.

#CBAPR2024

Creative Financial Staffing

05/01/2024

Reynoldsburg,OH