Responsible for executing daily cashiering, settlement, and reconciliation processes to ensure financial accuracy, operational efficiency, and compliance with company policies and internal controls. The position supports the location's Sales and Operations teams through timely financial processing, discrepancy resolution, and administrative coordination. The role involves reviewing driver end-of-day paperwork, deposits, and financial transactions; researching and resolving settlement discrepancies; maintaining reports and documentation; and processing transactions across business systems, including SAP. The assistant also collaborates with Sales, Operations, Accounting, and Accounts Receivable, and provides administrative support to the location as needed.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed