Nex Portsmouth Scott Center) Operations Clerk

Operations Clerk

Job Number: 260002P9

Primary

Location:

United States-Virginia-Portsmouth

Organization: NNSY Ports Scott Ctr Main Pay Range: $16.75 + based on experience

Job Summary:

Performs a variety of duties in connection with the accounting and control of retail services operations.

Duties and Responsibilities:

• Performs accounting functions for assigned services and general expense departments.
• Receives invoices for services, merchandise, supplies, and expense items.
• Creates RGRs in ARMS and coordinates payment with Corporate Accounting Center (CAC).
• Coordinates and researches delinquent payment problems with vendors and the CAC.
• Processes monthly journal entries to allocate proper charges to appropriate department, NEX, etc.
• Researches accounting discrepancies by examining the purchase journal and/or reviewing accruals.
• Identifies merchandise charged to incorrect departments, duplicate payments, erroneous or missing accruals, etc.
• Initiates action with CAC to resolve discrepancies identified.
• Compiles and distributes daily, monthly sales, inventory and payroll reports comparing current results with plan, last year, etc.
• Reports are by department, by location, and cumulative NEX.
• Gathers required data from a variety of sources: sales audit, location supervisors, payroll, etc.
• Reviews reports prepared to identify and research problems and discrepancies.
• Maintains files of NEX contracts and concessionaires.
• Monitors contractor performance to ensure adherence to contract terms and conditions.
• Documents and follows up on problems.
• Monitors, records sales to ensure NEX receives proper payment.
• Drafts contractor performance evaluations.
• Performs miscellaneous functions such as purchasing offices and services supplies using IMPAC card.
• Provides funding documents for work performed by PWC.
• Processes utility bills, computes necessary accruals.
• Invoices contractors, as applicable, for their share of charges.
• Coordinates AT&T telephone work requests, etc.
• Distributes, tracks, extends, and reconciles monthly services inventory sheets.
• Maintains a variety of documents, records, logs, and files pertaining to service and expense accounting.
• Receives and distributes incoming mail.
• Sends outgoing messages.
• Coordinates work with a variety of associates including sales floor associates, vendors corporate accounting center, and contractors.

Schedule:

Part-time (20 - 34.5 hours)

Unposting Date:
Aug 12, 2026, 3:59:00 AM