Our Recon Team is responsible for checking in all branch Sales Team invoices, driver loads, invoices, monies, all samples and transfers. This position is crucial to the accurate depositing of daily Company receipts and the timely registering of all branch invoices, which in turn translate into our sales numbers and account metrics. Columbia depends on this team for their accuracy and problem-solving skills when it comes to handling the branch invoices.
This job operates indoors, in an office setting.
This is a full-time position. Days/hours of work vary and may include weekends and overtime as necessary.
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Classification: Non-Exempt Reports to: Office Manager