The Administrator Route Process is responsible for receiving all tender and proof of deliveries from route drivers and settle routes by performing the following duties. The position involves supporting cross-functional duties for other departments, receiving deposits and completed end of day settlement paperwork, ensuring all shipments are settled daily in an efficient and accurate manner, verifying route deposits, recording deposits in the Web Daily Deposit Log, and creating nightly bank deposits. Additionally, the role includes assisting in gathering backup for all customer refunds, managing coding of daily driver over and short balances, preparing paperwork for archiving, assisting with customer accounts receivable research, ensuring compliance with UNITED audit guidelines, and performing appropriate duties as assigned by management.