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Order Processor
Job in
Jacksonville, Duval County, Florida, 32290, USA
Listed on 2026-01-02
Listing for:
1-800-Flowers.com
Per diem
position Listed on 2026-01-02
Job specializations:
-
Administrative/Clerical
Office Administrator/ Coordinator, Data Entry
Job Description & How to Apply Below
Napco, a member of the , INC. family of brands, is a key part of our floral operations, supporting multiple internal teams through accurate, timely, and detail-driven order fulfillment. We are seeking a dependable and highly organized Order Processor to support the Order Processing department, Accounts Payable, and Warehouse teams.
This role plays a critical part in ensuring orders, inventory, and invoices are processed accurately and efficiently across multiple departments. The ideal candidate thrives in a fast-paced environment, is extremely detail-oriented, and takes pride in delivering accurate, high-quality work while collaborating across teams.
Key Responsibilities- Accurately enter manual orders provided by internal departments as well as web-based orders in an accurate and timely manner
- Manage and maintain the open order database, including releasing orders for shipping in a timely and optimal manner
- Troubleshoot and resolve issues related to inventory discrepancies, data entry errors, and order maintenance
- Process inbound inventory into the system and ensure all records are accurately maintained
- Invoice shipped orders and support billing accuracy across departments
- Manage, update, and input data into critical spreadsheets used by multiple departments
- Respond to intra-company communications, providing clear, accurate, and timely assistance to inquiries
- Collaborate closely with Warehouse and Operations teams to support order flow, inventory accuracy, and shipping timelines
- Provide data entry and invoice collation support to Accounts Payable and other operational teams as needed
- Maintain a high level of organization, accuracy, and attention to detail in all daily work
- Identify issues, apply critical thinking, and escalate concerns as needed to support operational continuity
- Extremely detail-oriented with a strong commitment to accuracy
- Dependable and punctual with a consistent attendance record
- Fast learner who adapts quickly to new systems, processes, and workflows
- Strong team player who collaborates effectively across departments
- Ability to multitask and prioritize in a deadline-driven environment
- Highly proficient in Microsoft Office Suite, with advanced skills in Excel
- Excellent verbal and written communication skills
- Strong 10-key typing skills with speed and accuracy
- Prior experience in billing, invoicing, order processing, or data entry preferred
- Strong problem-solving and critical-thinking skills
- Highly organized with strong time-management abilities
- Availability to work weekends up to three times per year
, based on business needs
- High school diploma or equivalent required
- 1+ year of experience in order processing, billing, invoicing, data entry, or a related administrative or operations role preferred
- Strong proficiency in Microsoft Office Suite, with an emphasis on Excel
- Excellent 10-key typing skills with a high level of accuracy
- Ability to manage multiple priorities and work independently with minimal supervision
- Strong organizational skills and attention to detail
- Ability to sit, type, and work at a computer for extended periods of time
- Dependable and punctual with consistent attendance
- Ability to meet scheduling requirements, including limited weekend work as needed
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