Teams at American Business Forms, Inc.

Coordinate and process sales orders, vendor invoices, and inventory documents; enter and tag orders in systems; match invoices and packing slips; invoice customers; communicate status and resolve discrepancies with vendors, sales associates and internal teams; run reports and assist inventory reconciliation and credit memos.

General open application submission. Applicant information will be kept on file for six months for future openings; no specific role or requirements listed.

Manage order intake and processing for a high-volume retail client, coordinate vendor sourcing and production schedules, track orders through delivery, handle inventory and billing issues, support reporting and client communications, and provide print and promotional product expertise to drive account growth and satisfaction.