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Operations Coordinator

Job in Seattle, King County, Washington, 98127, USA
Listing for: Jobtailor
Full Time position
Listed on 2026-08-18
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
  • Supply Chain/Logistics
Salary/Wage Range or Industry Benchmark: 65000 - 82000 USD Yearly USD 65000.00 82000.00 YEAR
Job Description & How to Apply Below
  • Create and manage sales orders and customer invoices; own accounts receivable follow-up and aging
  • Reconcile vendor and supplier invoices against purchase orders; identify and resolve discrepancies
  • Code vendor invoices for payment processing; maintain organized documentation for finance review
  • Assist with cycle counts and help maintain accurate inventory records
  • Monitor order and shipment status; research unreceived orders and review inventory quantities across multiple locations
  • Support inventory forecasting activities
  • Pull wholesale and channel performance reports to support sales planning and operational decision-making
  • Support EDI and manual order processing workflows alongside the operations team
  • Identify process inefficiencies and propose improvements
  • Learn and adapt quickly to new software tools as the company evolves; become a power user across operational systems
  • Assist with ERP implementation
Requirements
  • Bachelor’s degree or equivalent experience
  • Intermediate to advanced Excel proficiency, including VLOOKUPs and pivot tables
  • Experience with Microsoft Office suite
  • Detail-oriented with strong organizational skills and consistent follow-through
  • Comfortable learning and using AI tools
  • Ability to pick up new software quickly and work across multiple systems simultaneously
  • Strong written and verbal communication skills
  • Experience with Net Suite preferred
  • Experience with inventory management preferred
Core Competencies

Demonstrates expertise in managing sales orders, customer invoices, and accounts receivable, while ensuring accurate inventory management and reconciliation of vendor invoices. Proficient in using Excel for data analysis and reporting, with a strong ability to adapt to new software tools and improve operational processes.

Highest-signal resume keywords
  • Sales Order Management
  • Accounts Receivable Follow-Up
  • Excel Proficiency
  • Inventory Management
  • Net Suite Experience
ATS Optimization Keywords Hard Skills
  • Sales Order Management
  • Accounts Receivable Management
  • Invoice Reconciliation
  • Excel (VLOOKUP, Pivot Tables)
  • Inventory Management
  • Data Analysis
  • Process Improvement
  • ERP Implementation
Soft Skills
  • Detail-Oriented
  • Strong Organizational Skills
  • Strong Written Communication
  • Strong Verbal Communication
  • Adaptability
Industry Keywords
  • Vendor Invoices
  • Purchase Orders
  • Cycle Counts
  • Inventory Forecasting
  • Operational Decision-Making
Tools & Technologies
  • Microsoft Office Suite
  • Net Suite
  • EDI Systems
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