Teams at Veseris

Lead accounts payable processing including PO invoice 3-way matching, resolving invoice discrepancies with vendors and internal teams, maintaining vendor master and recurring payment schedules, assisting with system testing, documentation, training, and ensuring timely, accurate vendor payments.

Manage and grow a defined territory through consultative selling to golf courses, landscapers, and nurseries. Build long-term customer relationships, meet sales and profitability goals, develop territory/account plans, use Sage ERP and reporting for forecasts and quotes, collaborate with internal teams and suppliers, monitor market trends, and pursue new business.

Entry-level Customer Service Representative responsible for processing orders, supporting customers on pricing/products/delivery, coordinating with internal teams to resolve order exceptions, maintaining account records, and assisting basic sales support. Works in fast-paced, potentially warehouse environments and follows safety and operational procedures.