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 proje...