Teams at ACME BARRICADES LC

Create and issue invoices and credit memos, process change orders and AIA documents, update customer files and master data, respond to customer billing inquiries, reconcile shipping and invoice registers, and submit invoices via EDI. Work closely with clients and Accounts Receivable to ensure accurate billing and documentation.

The Administrative Assistant manages office duties, including reception, data entry, HR tasks, dispatch, and billing, ensuring accurate reporting and customer service.

The Claims Coordinator manages processing of auto, equipment, and property damage claims, ensuring compliance with regulations and providing administrative support to the Safety Director.