Accounts Reconciliation

Description 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 deliveriesEnsure daily delivery of product is consistent with supporting documentation and reportsBalance invoices against funds collected and product returnedProvide efficient customer service via telephone and in personInput data and orders into the system to be processedRespond to walk-in customers and sales representatives to process their ordersLearn closing procedures as backupOther duties as assigned Benefits Included Safe & Clean Work EnvironmentPaid Training & Career DevelopmentOnsite Workout FacilityVacation Time, Personal Days & Paid HolidaysCompany EventsMedical, Dental & Vision InsurancePrescription Drug CoverageDisability & Life Insurances401K Qualifications Skills & Qualifications Problem Solving Capabilities1-3 Years of Data Entry/Bookkeeping Experience (Preferred)Customer SeviceAttention to Detail