Teams at KP LLC

Supports billing, invoicing, freight reconciliation, payroll submissions, financial reporting, GL allocations, customer account administration, audits, and operational process improvements. Analyzes billing and operational data, resolves discrepancies with internal teams, maintains billing controls and documentation, prepares recurring reports, and assists with procurement and special projects.

Provides clerical and administrative support to the Client Services Department, including data entry, work orders, customer samples, milestone tracking, billing documents, filing, scanning, and customer communications. Answers questions, confirms order details, supports production coordination, and provides backup front-desk coverage by answering phones, greeting visitors, managing badges, and coordinating courier services.

Lead new business development and account management for data-driven direct marketing, print, mailing and fulfillment services. Build pipelines, cultivate senior relationships, prepare proposals and pricing, negotiate contracts, forecast sales, and ensure accurate documentation, invoicing, and receivables. Collaborate with teams to package solutions and meet short- and long-term revenue objectives.