Teams at Flatland Holdings, LLC

Enter and process vendor invoices in the ERP system, reconcile vendor statements, research and resolve discrepancies, process check/ACH and credit card transactions, communicate with vendors and branches, and assist with reporting and confidential cost-related duties.

Full-time e-file clerk supporting accounting and billing: e-file invoices via customer online portals, perform billing support duties, use Outlook/Word/Excel, maintain a professional attitude, work 40+ hours weekly and overtime as needed.

Sell RK Supply products and services to new and existing clients by identifying leads, demonstrating products, building relationships, resolving post-sale issues, maintaining sales activity reports, and providing territory forecasts.