Full Job Description
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.
Job Information
Job Category:
Sales
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