All aspects of Accounts Payable: Sort and distribute vendor invoices for approval, Code invoices to proper GL, Review and validate invoice information, Enter

Collecting payments over the phone and in person. Making daily deposits, run regular misc. errands needed. Maintaining and scheduling required company licenses.

This position needs to be a self-motivated critical thinker focused on operational efficiencies, have respect for and carefully follow company SOPs and

Proven track record of field sales experience and success. Comfort and confidence with computer hardware and software technologies utilized by salespeople to

Collaborate with field management to ensure successful resolution of issues between the project plan and site execution on an ongoing basis.