Logan A/C & Heat Services
Teams at Logan A/C & Heat Services
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Coordinate daily residential HVAC installation schedules from sale to completion. Serve as primary customer contact, manage permits/payments, collaborate with field teams, maintain records, support payroll and scheduling systems, and participate in an on-call rotation to ensure timely, efficient installations and exceptional customer experience.
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Manage purchase orders, receiving, vendor invoices, customer refunds, rebates, and AR audits. Reconcile discrepancies, maintain GL coding, process deposits in Sage Intacct, and improve AP/receiving processes while collaborating with cross-functional teams.
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Manage accounts payable and receiving tasks: review purchase orders and vendor invoices, receive inventory into CRM, reconcile discrepancies, process deposits, refunds, rebates, and vendor returns, audit AR, and improve AP/receiving processes while maintaining accurate financial records.
