Looking to hire full time Purchasing/Invoice Clerk to assist with our office coordination. Duties would include but not be limited to coding and reconciling invoices, ordering office and medical supplies, in-putting invoices into accounting program, scanning invoices, making deposits, collecting I9's from contractors, EPIRB registrations, COI documentation, maintaining boat books, invoicing, manage vendor calls, match unpaid invoices with incoming checks.
We are looking for someone who is a self-starter and can work in a quiet environment with much of the time by themselves. Must be very detailed oriented and very organized. Marine industry knowledge NOT REQUIRED but a plus. Will train the right person.