Motor Homes
Gulf Stream Coach RV
Core Responsibilities
- Process receiving documents into the AS400/Lawson system.
- Perform a 3-way match (Invoice, receiver and purchase order).
- Execute all payments and meet all payment schedule deadlines.
- Communication with all suppliers to resolve billing disputes or inquires to maintain healthy business relation.
- Organized and attention to detail is crucial for spotting data entry mistakes, duplicate billing, or pricing discrepancies.
- Basic accounting knowledge and strong math skills for understanding payment terms, accruals, debit/credit mechanics and cash flow basics.
- Ability to work cross-functionally with purchasing and suppliers.
- Time management and problem-solving skills.
- Excellent communication abilities and data entry.
Please submit your resume via email to: [email protected] or in person at: 717 S. Oakland Ave, Nappanee, IN 46550. Or complete an application online at: https://www.gulfstreamcoach.com/employment-app