A/R & Store Accounting Manager

 

General Description:

The primary duties involve managing the cash and accounts receivable including the related systems and team members. 
 
Essential Functions:

Retail Store A/R and Cash Management:

  • Accrue Store and Vendor Rebates
  • Reconcile Coinstar, Customer Charge Clearing Acct., Depository Acct., and Bankcard Acct.
  • Oversee store performance reporting

Inventory Management:

  • Import Store inventory into Lawson
  • Report Dairy inventory Calculation
  • Key Contact on inventory inquiries

 General:

  • Supervise AR, Store Accounting and Mail Room employees
  • Reconciles various GL accounts

 Other Responsibilities:

  • Handles, in a positive manner, those inherent levels of stress associated with employment situations.
  • Complies with laws/regulations and company policies including those regarding confidentiality, honesty, and business ethics.
  • Maintains responsive and cooperative relationships with supervisors, co-workers, vendors, customers, and other personnel.
  • Accomplishes assigned tasks in an efficient and timely manner within standards established by supervisor.
  • Participates in training and professional development.
  • Demonstrates the "Please the customer first" credo.
  • Other related duties as assigned.          

Qualifications:

  • Bachelors degree in accounting or advanced degree preferred.
  • Proficiency with Lawson or Great Plains Software preferred.
  • Minimum 5 years accounting experience.
  • Fully proficient in Excel, including pivot tables
  • Ability to perform essential functions, with reasonable accommodation if needed.

 

 

 
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