What are the responsibilities and job description for the Order Entry Clerk position at Robert Half?
We are offering a long term contract employment opportunity for an Order Entry Clerk in Germantown, Wisconsin, United States. As an Order Entry Clerk, you will be responsible for supporting our customer service team by managing the order entry process, ensuring accuracy and efficiency in all operations. This role is crucial in maintaining customer satisfaction and streamlining internal processes.
Responsibilities:
• Enter customer orders into the system with precision and speed.
• Keep customer order information updated and accurate in the system.
• Assist in managing the backlog of customer orders.
• Utilize IBM AS/400 and Microsoft Excel for order processing and record-keeping.
• Contribute to billing and accounting functions by ensuring accurate order entries.
• Handle customer inquiries related to their orders in a detail oriented and timely manner.
• Use Microsoft Office Suites for various administrative tasks.
• Participate in claim administration and collection processes as necessary.
• Provide top-notch customer service at all times.
• Work with ADP - Financial Services for financial-related tasks.• Proficiency in Accounting Software Systems is required.
• Experience with ADP - Financial Services is a must.
• Familiarity with IBM AS/400 is desired.
• Proficient in Microsoft Excel.
• Strong knowledge of Microsoft Office Suites.
• Ability to perform Accounting Functions efficiently.
• Experience with Billing Functions is necessary.
• Knowledge of Claim Administration is essential.
• Understanding of Collection Processes is required.
• Excellent Customer Service skills are mandatory.
Responsibilities:
• Enter customer orders into the system with precision and speed.
• Keep customer order information updated and accurate in the system.
• Assist in managing the backlog of customer orders.
• Utilize IBM AS/400 and Microsoft Excel for order processing and record-keeping.
• Contribute to billing and accounting functions by ensuring accurate order entries.
• Handle customer inquiries related to their orders in a detail oriented and timely manner.
• Use Microsoft Office Suites for various administrative tasks.
• Participate in claim administration and collection processes as necessary.
• Provide top-notch customer service at all times.
• Work with ADP - Financial Services for financial-related tasks.• Proficiency in Accounting Software Systems is required.
• Experience with ADP - Financial Services is a must.
• Familiarity with IBM AS/400 is desired.
• Proficient in Microsoft Excel.
• Strong knowledge of Microsoft Office Suites.
• Ability to perform Accounting Functions efficiently.
• Experience with Billing Functions is necessary.
• Knowledge of Claim Administration is essential.
• Understanding of Collection Processes is required.
• Excellent Customer Service skills are mandatory.
Salary : $23
