Lori Ditmars

Monitor and process vendor and internal companies payment. Conducted daily bank reconciliations and resolved any discrepancies. Maintained insurance expiration/changes on current loans. Produced monthly investor statement along with newsletter.

Process all customer orders from initial contact to completion of order. Including setting up credit terms. Assist customers with general product inquiries as well as leadtime and availability. Set up new products in our Order Processing system with our Marketing team. Work closely with Engineering to provide the customer with a thorough understanding for what they are looking for. Provide assistance with Accounting to collect on invoices in a timely manner.