| Location | Gulfport, Mississippi |
Under the general direction of the Receiving Supervisor, this position is vital in maintaining proper paperwork flow between the Shipping/Receiving and Accounts Payable Departments. This position requires the utmost accuracy when matching invoices with purchases orders and entering documents into Great Plains Accounting System. Responsible for verifying quantities received against purchase orders. Delivers the products received to the ordering departments. Handles invoices, packing slips or shipper bills properly. Processes and stamps the paper work and obtains the appropriate signatures. Other duties and projects as assigned. |