Job Description

• Process and apply bank deposit files.
• Daily emails concerning missing deposits to field
• Daily follow up via phone/email with field personnel on missing deposits
• Prepare and review weekly/monthly deposit reports
• Coordinate ordering of deposit tickets for all store locations
• Research and monitoring of open chargebacks against field employees
• Work closely with internal audit on open theft investigations
• Authorizes charges on commercial accounts requiring authorizations and special instructions.
• Assists with related special projects, as required.
• Other duties may be assigned

Qualifications

• Associates degree (A.S.) in business or accounting or High school diploma or general education degree (GED) and two years + related experience and/or training. 
• Prior accounts receivable experience preferred. 
• Proficient in Microsoft Excel.

Additional Information

All your information will be kept confidential according to EEO guidelines.

EQUAL OPPORTUNITY EMPLOYER