typical day is starting with the process of MSO's required for all trucks that leave the yard. Then I start the process of receiving and matching invoices, coding, scanning and delivery to the GM for signature. Then they are sent up to corporate for payment. I also will do credit memos for the parts department when needed. In between receiving and invoices I work on any problems with them. Call the vendor if needed. The hardest part of my job is making sure that everything goes to the right person. The enjoyable part is everything, the actual job, the people and the place. I work with some awesome people some who have been here for over thirty years and their knowledge is impressive. I have learned how to receive in parts orders, to code the invoices correctly, material returns, and the running of an office.
Healthcare and no sick pay