About this role
Accounts Reconciliation Overview
Accounts Reconciliation is a full-time position that is responsible for the reconciliation of cash, checks, and electronic funds transfers. This position plays an integral part in working with both internal and external customers both in-person and on the phone.
Schedule
Monday - Friday: 9AM - 6PM (or until the last driver returns)
Typical Duties
- Reconcile cash, checks, and electronic funds transfers from daily deliveries
- Ensure daily delivery of product is consistent with supporting documentation and reports
- Balance invoices against funds collected and product returned
- Provide efficient customer service via telephone and in person
- Input data and orders into the system to be processed
- Respond to walk-in customers and sales representatives to process their orders
- Learn closing procedures as backup
- Other duties as assigned
Benefits Included
- Safe & Clean Work Environment
- Paid Training & Career Development
- Onsite Workout Facility
- Vacation Time, Personal Days & Paid Holidays
- Company Events
- Medical, Dental & Vision Insurance
- Prescription Drug Coverage
- Disability & Life Insurances
- 401K
Qualifications
Skills & Qualifications
- Problem Solving Capabilities
- 1-3 Years of Data Entry/Bookkeeping Experience (Preferred)
- Customer Sevice
- Attention to Detail