Job Overview:

Compare paperwork that is submitted in the daily sales report mailing to the transmitted file and make appropriate adjustments.

Core Job Responsibilities:

• Log daily sales report mailings into the system.
• Compare store's back office with the system report to find variances.
• Verify invoices for payment.
• Research retail to cost relationship tolerance errors.
• Research cash over/short and other tolerance errors.
• Check for proper Manager, DM, RM approval signatures.
• Reconcile manufacturer coupons.
• Other duties as assigned by management.

Education Level: Associate Degree or Equivalent Work Experience Preferred

If Degreed, preferred Major: Business, Accounting

Work Experience Desired: Previous office experience

Skills:

• Enjoys a team environment, interacts well with customers, good verbal and written communication skills, detail oriented, dependable, good organizational skills, and a motivated self-starter.
• Moderate computer skills needed. Experience in Microsoft Excel and Word a plus.