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POSITIONS AVAILABLE


Join an established global marketing/digital production company.
We are looking for team players who are reliable, hardworking and enjoy being part of an innovative organization.

Altrua offers a competitive salary and profit sharing. We are a technology focused company with an innovative work environment and team atmosphere. We offer a complete benefits package including health, dental, supplemental coverages, retirement plan, annual reviews and a family friendly work place.

DOWNLOAD OUR PRINTABLE OR EDITABLE FORM APPLICATION ● Email it to employment@altrua.com

NATIONAL ACCOUNT REPRESENTATIVE

Midwest, Southwest & West Coast

Responsibilities

  • Experienced national accounts representative geographically located in the Midwest, Southwest and West Coast

  • Proven track record with global clients– QSR experience a plus

  • Preferred experience in digital printing, point of purchase or retail merchandising

  • Presentation and trade show experience

  • Reliable, punctual, motivated and self-starter

  • Estimated 45-60% Travel within your territory

  • Approximately 4-6 weeks training.

    SHIPPING COORDINATOR
    Responsibilities

  • Organize list(s) of shipment recipients

  • Converting and formatting files and information

  • Identify and implement efficiencies in packing and distribution processes

  • Printing and reconciling shipping labels

  • Maintaining client databases.

  • Key Characteristics

  • Critical thinking and problem solving

  • Clear written and verbal communication

  • Extreme attention to detail

  • Extreme organizational skills

  • The ability to follow-through and follow-up on projects

  • Patience for tedious, detailed work with an elevated level of accuracy

  • Experience using a Windows PC computer

  • Preferred Skills

  • Familiarity with Microsoft Excel, Word, and Outlook

  • Familiarity with UPS WorldShip and FedEx Shipment Manager

  • No previous experience required. Hours are 9:30a.m.-6:00p.m. Some overtime is required.

    ACCOUNTING ASSISTANT
    Responsibilities

  • Vendor Invoice and Receipt Entry

  • Purchase Order and Invoice Reconciliation

  • Maintain Vendor Maintenance

  • Maintain credit card balances and reconciliations

  • Payment Processing

  • Back-up to Receivable Clerk and Billing

  • Special Projects

  • Filing and answering phones

  • Requirements

  • Some accounting background or course work

  • Detail Oriented and Organizational Skills a must

  • Ability to work under pressure and deadlines

  • Professional attitude and team player

  • Clean driving record

  • Pass a background check.

  • This is a 40 hour a week position 8:30-5 with some required overtime.