Inside Sales and Office Administrator
About The Position
Take Ten Tire and Service offers a unique opportunity for the right individual to join our team as an Inside Sales and Office Administrator. Prior tire industry experience is not required; however, we seek someone with strong organizational skills and the ability to learn new computer systems quickly. The ideal candidate will enjoy gathering store operations documentation and information, organizing it into clear, efficient files and systems, and supporting the facility's management and reporting functions. This position also includes assisting customers who call the store with questions about tires and the services we offer. We need someone ready to tackle accounts receivable, invoicing, data management, credits, and inventory. If you are highly organized, detail-oriented, have a positive team attitude, are dependable, and have always wanted this position, this might be for you.
Requirements
- 2-4 years’ previous office experience preferred.
- Ability to read and interpret documents such as invoices and statements.
- Ability to write routine reports and correspondence.
- Ability to solve practical problems with common sense and develop new and better methods for job excellence.
- Ability to interpret instructions furnished in written, oral, diagram, or schedule form.
- Computer use and Excel knowledge required.
Nice To Haves
- Prior tire industry experience is not required
- strong organizational skills
- ability to learn new computer systems quickly
- enjoy gathering store operations documentation and information, organizing it into clear, efficient files and systems, and supporting the facility's management and reporting functions
- assisting customers who call the store with questions about tires and the services we offer
- ready to tackle accounts receivable, invoicing, data management, credits, and inventory
- highly organized
- detail-oriented
- positive team attitude
- dependable
Responsibilities
- Enter data accurately into the computer system and track results for proper credits and billing.
- Assist with open invoices, daily and month-end closing, and reporting as assigned.
- Create and process daily deposits and other financial reports as required.
- Input data for invoices, purchase orders, payables, billing, and other tasks.
- Find and resolve invoice, credit, and inventory errors to ensure accuracy.
- Monitor paper flow to ensure all documents are accounted for, completed, and legible, and filed or distributed to the appropriate parties.
- Communicate issues and discrepancies to the Store Manager and Corporate Office.
- Maintain consistent data with strict attention to detail and regular fact-checking.
- Answer phones as needed.
Benefits
- Medical, dental, and vision insurance
- Supplemental Insurance
- Paid time off and holidays
- 401(k) with company matching up to 4%
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
