Found Description
Responsibilities
- Validate and enter contracts (standard and non-standard) and amendments in BY's order entry system daily, following checklist procedures to enable timely processing and follow up as needed.
- Ensure agreements have the appropriate revenue holds in place and are flagged for integration into financial systems accordingly.
- Request and maintain shipping notifications.
- Provide supporting details and approvals prior to processing.
- Research past entitlement history when needed and review accounting matters with other departments as needed.
- Proficient speaking, writing, and reading English.
- Proficient with Microsoft Excel and other Office applications.
- Willingness to work overtime and occasional weekend as needed.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation...