Job Description
Position Summary: Sales Audit Coordinator
The purpose of this job is to ensure the company is being funded for all of its credit card and third-party marketplace transactions.
Responsibilities will include, but will not be limited to the following:
- Credit Card reconciliations in T-Recs Enterprise software for all payment types accepted
- Research payment type discrepancies and variances between general ledger and processor
- Work with store personnel and/or contact center to resolve issues pertaining to sales transactions involving credit card transactions
- Assist with the close of monthly financial statements
- Process high volume transactions daily
- Prepare journal entries debiting and crediting various accounts
- Prepare balance sheets for multiple general ledger accounts including all payment type receivable accounts
- Assist with projects geared to improv...