Process cheques and all accounts receivable items (EFT, E-transfer, credit card, debit card) received Post customer payments by recording cash, checks, and credit card transactions Prepare bank deposit and deposit log Investigate and follow-up with internal
Entering transactions into computer system Assisting in regular stock counts Support all other branch personnel Key Working Relationships: The individual in this role will report to the Warehouse Manager. They must work closely with other warehouse
Assist customers in person, by phone and electronically Utilize computer systems to provide information on price and availability Maintain professionalism when interacting with customers and represent our clients with integrity Develop and maintain in-depth product knowledge