Accounts Reconciliation

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

Skills & Qualifications Problem Solving Capabilities1-3 Years of Data Entry/Bookkeeping Experience (Preferred)
Customer Sevice Attention to Detail