Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Payroll Processing
• ACH Payment Services
• Reconciles transactions by comparing and correcting data.
• Verifies sales cash deposits and processes payment reconciliations.
• Communicates with corporate staff any monetary discrepancies.
• Manages sales deposits, pickups at various locations and maintains up to date records on any changes in delivery/pick up schedules.
• Prepares monthly expense reports for all retail locations to submit to the corporate office.
• Responsible to submit disputes for non-paid sales items to the corporate office.
• Assist Commission Specialists in various department projects.
• Contributes to team effort by accomplishing related results and works in other projects as needed.
