This position will be assisting both operations and finance on the office coffee side of the business. The role involves setting up new customer accounts in the billing system, assisting customers with invoice or delivery questions, and working with operations to resolve issues. A key responsibility is ensuring credit cards on file are charged regularly to support the finance collections team, and reviewing and sending out invoices daily via email or physical copies. The associate will also maintain system updates for equipment affecting rental billing, assist operations with fresh food orders for office coffee clients, and manually key orders when necessary. Additionally, the role includes completing price book increases (1-2 times per year) and assisting with other ad hoc duties. The ideal candidate must be able to multitask, meet deadlines, take initiative, problem-solve, and communicate effectively with clients via phone and email.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Part-time
Career Level
Entry Level
Education Level
No Education Listed