Seeking a detail-oriented Order Entry Analyst, the full-time position will manage order entry processes, review and approve orders in Salesforce, and handle customer refunds and chargebacks while working remotely. Key responsibilities Review, process, and approve orders for invoiced accounts while coordinating with customers and internal teams Generate invoices and complete billing reconciliations to ensure timely invoicing for all customers Evaluate and process customer refund requests and disputes in compliance with company policy Required qualifications Bachelor's Degree in Business, Finance, or Accounting 1-3 years of professional work experience in Finance or Accounting Experience with Salesforce and NetSuite preferred Proficiency in Microsoft Office Suite, particularly Excel Strong communication, time management, and decision-making skills