Customer Order Coordinator

Customer Service Order Management Billing & Payments Location: Englewood, Colorado | Full-time, onsite | Monday–Friday Compensation: $52,000–$58,000 annually plus eligibility for a performance-based bonus. Specific schedule is being finalized; customer-facing hours are generally 9:00 a.m.–5:30 p.m. About the opportunity Denver Athletic Supply serves schools, teams, businesses, and organizations with decorated apparel, uniforms, and related products. We are seeking a detail-oriented, customer-focused coordinator who enjoys helping customers, managing orders, resolving issues, and supporting accurate financial processes. This role connects customers, Sales, and our Business Operations team. It is not a traditional collections-only or data-entry position. What you will do · Serve as a primary contact for incoming customer calls, inquiries, and account questions; resolve issues or connect customers promptly with the right team member. · Set up and maintain customer accounts, billing contacts, payment terms, purchase-order information, and accurate notes in ShopWorks. · Coordinate customer handoffs from Sales, obtain missing information, and help orders move forward without unnecessary delays. · Support timely, accurate invoicing, customer statements, payment application, and accounts-receivable follow-up. · Explain payment options, including ACH and checks, and clearly communicate applicable credit-card processing fees and deposit requirements. · Work with E-Commerce and Accounting to review and reconcile web-store transactions, including payments, refunds, shipping charges, and sales tax. · Collaborate with Sales, Order Operations, Purchasing, E-Commerce, Warehouse, and Accounting to resolve customer and order issues. · Identify recurring problems and recommend improvements to customer experience, billing accuracy, and workflow efficiency. What we are looking for · Experience in customer service, order coordination, billing, accounts receivable, inside sales support, or a similar combination of responsibilities. · Strong communication, organization, accuracy, and follow-through; ability to own issues through resolution. · Comfort handling multiple customer needs, phone calls, deadlines, and detailed transactions. · Experience with accounting, ERP, or order-management systems and Microsoft Excel; willingness to learn ShopWorks and Chipply. · Ability to collaborate across departments and improve processes. · A college degree and prior apparel-industry experience are not required. Compensation and benefits Base salary: $52,000–$58,000 annually, plus eligibility for a performance-based bonus tied to measurable operational improvements. Benefits include health, dental and vision insurance, retirement, paid time off, sick and vacation leave, and 401(k) How to apply Apply through this Indeed posting with a resume describing your customer-facing, order-management, and billing/payment experience. Denver Athletic Supply is an equal opportunity employer. Pay: $52,000.00 - $58,000.00 per year Benefits: 401(k) Dental insurance Health insurance On-the-job training Paid time off Vision insurance Work Location: In person

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