Customer Success Associate

Mac Papers and Packaging,Jacksonville, FL
Onsite

About The Position

The Customer Success Associate role at Mac Papers and Packaging, a member of the Customer Success organization, is part of an integrated commercial team working with account managers, strategic accounts, and white-glove customer segments. You’ll join a dynamic team dedicated to building meaningful relationships, solving challenges, and supporting the success of our customers across diverse industries.

Requirements

  • High school diploma or GED required.
  • Minimum of 3+ years in customer service, inside sales, or customer success positions.
  • Excellent people and relationship skills.
  • Proven attention to detail with collaborative and team-oriented mindset.
  • Experience using ERP, CRM, service management, and contact center technologies.
  • Ability to multitask and prioritize workload.
  • Must have intermediate Microsoft Office (Word, Excel, Outlook, Windows) skills.
  • Ability to prioritize and complete assignments accurately and in a timely manner.
  • Able to effectively handle multiple priorities with a strong attention to detail in a fast-paced environment.
  • Strong interpersonal, organizational, oral and written communications skills.
  • Must be able to read and communicate in English, for safe and effective performance of the job and business operations.
  • Must be able to work alone, and with a team.
  • Must be able to pass a drug screen and criminal background check.

Nice To Haves

  • Merchant distribution experience preferred.
  • Experience and familiarity with paper, packaging, or wide format products and solutions.

Responsibilities

  • Serve as the primary internal contact for a set of assigned customers, supporting a team of outside salespeople, ensuring a responsible, knowledgeable, customer-first experience
  • Build trusted relationships with key contacts to understand needs, buying behaviors, and service expectations
  • Perform customer support duties and build rapport with customers by providing product information, explaining solution benefits, and addressing questions via phone, email, chat, and other virtual tools
  • Complete sales process management and order execution for customers by processing incoming orders to customer order specifications via phone, email, and e-commerce
  • Maintain proactive communication with customers regarding order status, delivery updates, and product availability
  • Process quotes, orders, returns, and credits accurately and efficiently in the ERP system
  • Monitor open orders, backorders, and shipments to ensure timely fulfillment and proactive problem resolution
  • Work with sourcing and procurement teams to respond to complex customer requests for bespoke items and equipment sales
  • Facilitate new customer onboarding by ensuring accurate account setup, guiding them through the credit approval process, coordinating item setup and assisting with initial order placement
  • Provide customer with guidance on ordering platforms, account access, and self service tools including Ez Mac Connect and Bill Trust
  • Partner with Account Managers to ensure customers are aware of Mac Paper’s full portfolio of solutions, programs, and digital resources
  • Identify opportunities to expand customer purchasing across product lines and assist in coordinating value-added services such as equipment programs, inventory management, and custom packaging solutions
  • Use technology platforms to document customer interactions, maintain customer records, and generate sales reports and presentations as necessary
  • Maintain daily open order, problem order, and allocation reports to monitor sales status and provide feedback to customers and management
  • Gather customer feedback and present to line and group leadership to assist Mac in refining product offering and service strategies
  • Build relationships with cross-departmental leaders and customers to address and resolve post-sale customer issues and disputes.
  • During customer interaction, if an account is 1 – 30 days past due, engage with the customer to provide notice, address any billing disputes and ideally secure payment or provide alternate solutions.
  • Other duties as assigned.
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