Teams at Southshore Companies

Processes accounts payable and receivable transactions, vendor payments, customer billing, collections, cash receipts, freight reconciliation, and account reconciliations. Maintains financial records and supports month-end close, inventory accounting, invoicing, and intercompany billing. Collaborates across accounting, operations, warehouse, and sales teams while contributing to process improvements and cross-training.

Lead and coach a team of customer service representatives to manage inbound/outbound shipments, ensure accurate reporting, maintain safety and 5S standards, interface with customers and site leadership, and drive continuous improvement in the RDC clerical office.