Job Description
Responsibilities:
Will ensure that all incoming customer sales orders are handled in a timely and accurate manner.
- Process all incoming customer sales orders to ensure accuracy on quantity, products, weights, and unit cost.
- Update and maintain all customer information in Sage 100.
- Process all EDI based customer’s transactions
- Manage all Data Synchronization programs of all related customer portals.
- Assist with Accounts Receivables and Accounts Payables
Location: Frankfort, IL
Schedule/Shift Details
- 8:00 am to 4:30 pm Monday - Friday
Qualifications
- Accounting Software knowledge, preferably Sage 100
- A/P and A/R knowledge
- Administrative and Data Entry skills
Why choose Integrity Trade Services?
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Submit ApplicationJob Details
- Location Frankfort, Illinois
- Job Type Full Time
- Category Information and Record Clerks
- Posted Date June 07, 2026
- Application Deadline July 17, 2026