Primary Function
The Sales Admin Coordinator is responsible for supporting the full lifecycle of equipment sales, rentals, and lease transactions across multiple product lines, including construction equipment, lift trucks, attachments, trailers, and related accessories. This role ensures accurate processing, invoicing, financial reconciliation, and operational coordination while partnering closely with Sales, Accounting, Finance, Service, and external vendors to support timely and compliant completion of transactions.
Essential Duties
Sales Processing, Billing & Invoicing
- Process and invoice new, used, rental, and transferred equipment transactions across multiple product lines
- Prepare sales orders, review documentation, and ensure accuracy of pricing, costs, and transaction details
- Apply appropriate charges, credits, and adjustments including delivery, warranties, rental purchase options, and miscellaneous fees
- Generate and distribute invoices to customers and internal stakeholders
- Assist with purchase orders and miscellaneous billing requests
Equipment & Inventory Coordination
- Coordinate ordering, tracking, and inventory of equipment, attachments, and related assets
- Maintain accurate equipment records and databases across internal systems
- Partner with Sales Representatives to ensure order accuracy and status communication
- Support transfers of equipment between locations or external dealers as needed
Lease, Rental & Lifecycle Management
- Support rental and lease billing including contract setup, ongoing billing, credits, and lease-end processing
- Coordinate lease end activities including customer notifications, repairs, logistics, and equipment pickup arrangements
- Work with Service and Sales teams to ensure timely completion of repair and refurbishment requirements
- Ensure proper documentation and financial closure of lease and rental transactions
Financial Reporting, Reconciliation & Compliance
- Prepare and maintain financial reports including commissions, credits, accruals, and reconciliation schedules
- Validate vendor invoices, request credits, and ensure proper allocation of costs and funds
- Support audit processes by providing documentation, journal entry support, and transaction research
- Maintain compliance with tax requirements, customer documentation, and financial controls
Cross-Functional Coordination
- Collaborate with Sales, Accounting, Finance, Service, Credit, Tax, and Warranty departments to support end-to-end transaction processing
- Serve as a key point of contact for internal and external stakeholders regarding sales and equipment transactions
- Communicate effectively with vendors, factory representatives, and customers to resolve issues and ensure accuracy
Systems & Administrative Support
- Utilize multiple enterprise systems to process orders, invoices, credits, and equipment records
- Ensure data accuracy across systems and resolve discrepancies as needed
- Provide general administrative support including documentation, reporting, and departmental coordination
Minimum Requirements
Education
Associate’s degree in related field; bachelor's degree in business or a related field preferred, or equivalent combination of education and relevant work experience.
Work Experience
- 0-3+ years' experience in sales or admin support roles.
Physical
- Ability to work at a computer for extended periods.
- Ability to communicate clearly and professionally in person, by phone, and via email.
Other
- Sales order processing, invoicing, or billing experience preferred.
- Customer service and internal coordination experience preferred.
- Basic accounting or data entry functions experience preferred.
- Demonstrated experience with computer-based systems and applications.
- Proficiency with standard PC software, including Microsoft Office (Excel, Word, Outlook). Solid understanding of ERP Systems.
Gregory Poole Equipment Company is an Equal Opportunity/Affirmative Action employer and will consider all qualified applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
Skills Required
- Associate's degree in a related field, or equivalent combination of education and relevant work experience
- 0-3+ years of experience in sales or administrative support roles
- Ability to work at a computer for extended periods
- Clear and professional communication in person, by phone, and via email
- Experience using computer-based systems and applications
- Proficiency with Microsoft Office, including Excel, Word, and Outlook
- Understanding of ERP systems
- Bachelor's degree in business or a related field
- Sales order processing, invoicing, or billing experience
- Customer service and internal coordination experience
- Basic accounting or data entry experience
What We Do
The Greater Phoenix Economic Council (GPEC), named the top economic development organization (EDO) globally in 2021 by the International Economic Development Council, works to attract and grow quality businesses and advocate for the competitiveness of Greater Phoenix. A data-driven regional EDO, GPEC works with 22 member communities, Maricopa County and more than 190 private investors to accomplish its mission and serve as a strategic partner to companies across the world as they expand or relocate to Greater Phoenix. Over the past 33 years, GPEC has fueled the regional economy by helping 950 companies, creating nearly 174,000 jobs and $36 billion in capital investment. Greater Phoenix is in a relentless pursuit of innovative and entrepreneurial-focused companies looking to thrive and scale in a vibrant, dynamic region. There is an undeniable spirit about Greater Phoenix; one rooted in strength, collaboration and resilience. Greater Phoenix is Greater Together. For more information about GPEC and how we can assist your businesses, visit www.gpec.org.









