
The Data Entry Operator will play an important role in the company’s growth by reviewing, sorting, processing, and filing paperwork in collaboration with the Project Managers, Operations Manager, Salespeople and Invoicing. This role is responsible for inputting, modifying and reviewing returned paperwork from supervisors to ensure timely adjustments to rental contracts. Seeking someone that has the drive and motivation to make an impact on the business quickly as well as someone who wants to be involved in all aspects of the project from field visits, client interactions, communicating pertinent information to project managers, and ensuring timely record keeping. We seek someone wanting to grow with this rapidly growing company and industry.
- Reviewing, sorting, and processing paperwork from Field Supervisors
- Work closely with Outside Sales, Project Management, and Invoicing to ensure all information is accurate and accounted for
- Create job folders for each setup.
- Include ALL pertinent info regarding the job, including but not limited to:
- Original Bid TCP
- Any correspondence (email, texts) from customer
- Any correspondence from Sales Rep
- Clearly and effectively relay all pertinent information to the Project Managers and Invoicing Team to ensure timely and accurate reflection of operations on rental contracts
- Review and ensure accuracy of all paperwork when returning from initial setup, phase change, service or pick up. Enter all necessary modifications into Point of Rental
- File paperwork related to each open job after processing
- Assist the invoicing department with end of month billing to ensure all rental contracts are up to date prior to final invoices being sent.