Must be able to proficiently speak, write, and read English.

Validates and enters contracts (standard and non) and amendments within BY's order entry system daily and following checklist procedures to help with timely processing and follow up as needed.

Ensures agreements have the appropriate revenue holds in place and are flagged for integration into financial systems accordingly.

Requests and maintains shipping notifications. 

Provides supporting details and approvals prior to processing.

Research past entitlement history where needed and reviews accounting matters with other departments as needed. 

Must be proficient with Excel and other Microsoft Office Applications.

Must be willing to work overtime and the occasional weekend as needed.

Our Values

If you want to know the heart of a company, take a look at their values. Ours unite us. They are what drive our success – and the success of our customers. Does your hea...