Accounting Order Processing Coordinator PartTime
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Accounting
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting Assistant, Office Administrator/ Coordinator
Job Description & How to Apply Below
Are you organized, detail-oriented, and comfortable working with both numbers and customer orders? The Accounting & Order Processing Coordinator (Part-Time) will provide support across our accounting and order processing functions. Reporting to the Controller, this position is responsible for entering vendor invoices, processing customer sales orders, preparing customer invoices, and supporting month-end accounting activities. The ideal candidate is accurate, dependable, and able to manage multiple priorities in a fast-paced environment.
Key Responsibilities- Accounts Payable
- Enter vendor invoices accurately into the accounting system
- Verify invoice pricing, quantities, purchase orders, and receiving documentation
- Research and resolve vendor invoice discrepancies
- Maintain accurate and organized vendor records
- Sales Order Processing
- Enter customer sales orders from EDI, email, customer portals, and other sources
- Verify pricing, quantities, shipping information, and customer requirements
- Coordinate with Sales and Warehouse teams to ensure order accuracy
- Update and maintain sales order information as needed
- Customer Billing
- Generate accurate and timely customer invoices
- Verify shipments are complete prior to invoicing
- Ensure pricing and billing align with customer agreements
- Research and resolve customer billing questions and discrepancies
- Accounting & Administrative Support
- Maintain accurate customer and accounting records
- Prepare accounting reports and spreadsheets as requested
- Assist with month-end closing activities
- Maintain organized accounting documentation and records
- Provide additional accounting and administrative support as needed
2+ years of accounting, bookkeeping, accounts payable, billing, or order processing experience
Experience with Quick Books or similar accounting software preferred
Strong working knowledge of Microsoft Excel
Experience with EDI systems (SPS Commerce or similar) preferred
Knowledge, Skills, and AbilitiesExcellent attention to detail and commitment to accuracy
Strong organizational and time management skills
Ability to manage multiple priorities and meet deadlines
Strong verbal and written communication skills
Ability to work independently with minimal supervision
Professional and confidential handling of financial information
Positive attitude and willingness to assist wherever needed
Education RequiredHigh school diploma or equivalent required
Associate degree in Accounting, Business, or related field preferred
Working ConditionsPart-time, in-office position, approximately 20 to 30 hours weekly
Flexible daytime schedule during normal business hours
Primarily computer-based accounting, order entry, and administrative work, with occasional lifting of files or office supplies up to 20 lbs
Availability during month-end accounting close is required. Additional hours may be necessary during Month Close
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