Role Description Direct import invoicing and purchase orders Log orders and set invoices in TrueCommerce EDI Freight invoicing Utilizing SAGE 100 for entering, tracking and followup on invoices and POs Remittance coordination Charge back dispute followup Creating credit/debit memos in SAGE 100 Qualifications Experience with SAGE Experience with Invoicing & Purchase Orders Preferred experience with chargeback disputes Strong communication skills, both written and oral Excellent organizational skills with high attention to detail Ability to multitask and prioritize workload effectively #ZR