Order Entry Administrator

Joy Baking GroupHermitage, PA
Onsite

About The Position

The Order Entry Administrator will perform various functions in support of order entry, invoicing, and/or accounts receivable in a highly collaborative environment with required cross training.

Requirements

  • Must be highly motivated, able to follow direction, and perform assigned work duties independently with minimal supervision
  • Detail oriented with the ability to work well under pressure
  • Must be able to speak, listen, and effectively communicate with team members both verbally and in writing
  • Must be able to work collaboratively within the department and with multiple departments within the company
  • Strong organizational skills and ability to analyze / interpret technical information, mathematical concepts, and form conclusions
  • Adherence to the company attendance policy is required, including expectations of punctuality and limited unapproved absences
  • Involves extensive computer systems/software operation and regular use of office equipment
  • Work is primarily sedentary
  • Exerting up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift, carry, push, pull, manipulate or otherwise move objects
  • Substantial movements (motions) of the wrists, hands, and/or fingers
  • The worker is required to have close visual acuity to perform activities such as preparing and analyzing data and figures, transcribing, viewing a computer terminal, extensive reading
  • Able to work full-time with periodic and/or seasonal OT required
  • High School diploma
  • Proficient in Microsoft office

Nice To Haves

  • Experience with AS400 a plus

Responsibilities

  • Handle and process sales transactions, including order entries ensuring accuracy and compliance with established procedures
  • Generate invoices for Joy Baking Group, detailing the transaction specifics
  • Process invoice payments
  • Update databases or financial systems
  • Collaborate with internal teams to address any issues related to orders, invoices, or payments
  • Respond to inquiries and provide assistance as needed
  • Identify and resolve discrepancies or issues related to orders or invoices
  • Meet deadlines for order processing, invoices, or any other sales transactions
  • Other duties as assigned
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