Handles daily accounts payable processing, invoice coding, vendor records, payments, banking entries, reconciliations, journal entries, and month-end close activities. The role also supports audits, investigates accounting and inventory-costing discrepancies, updates product and supplier costs, and collaborates with Operations, Supply Chain, Accounting, and Product Management to resolve issues and maintain accurate financial records.

In-office sales role responsible for generating new business and growing revenue within an assigned territory through outbound calls, email outreach, and inbound lead follow-up. Convert quotes to orders, identify upsell/cross-sell opportunities, track performance metrics, collaborate with field sales and internal teams, monitor market and competitor activity, and ensure post-sale satisfaction.