Position Summary: Under the general direction of the Route Accounting Auditor, this position is responsible for the daily reconciliation of invoicing and collections for all delivery routes and the daily bank deposit in accordance with Company policies and procedures. Essential Duties and Responsibilities: 1. Route Reconciliation and End of Day Closing Verifies and adjusts delivery route invoices in accordance to delivery paperwork. Verifies and balances all collections submitted by the drivers to daily invoices. Completes daily end of day closing and reporting. Educates and trains Drivers on missing/incorrect paperwork, documentation issues/errors, collections over/short, and company policy violations. 2. Bank Deposits & Document Storage Maintains Collection Log of all daily collections by route. Scans and reconciles all checks and money orders for electronic deposit. Maintains accurate and timely driver over and short balances for payroll deduction reporting. Files all delivery related paperwork (files, reports, etc.) daily. Pull copies of delivery related paperwork as required. 3. Demonstrates effective communication methods. Manager and/or appropriate management staff are kept informed of developments affecting their functions. Responds quickly to all oral and written communications. Maintains and encourages an open line of communication with both internal and external customers. Checks and responds to voice mail messages in a timely manner. Accurately and legibly presents written data to affected internal/external customer. 4. Demonstrates effective customer service skills. Fosters positive morale among staff, by promotion of open communication with all departments, to help create and maintain an innovative and cooperative staff relationship and environment. Interacts with external and internal customers in a manner conducive to continued positive relationships. Displays patience, courtesy and tact. Demonstrates flexibility, enthusiasm and willingness to cooperate while working with others or in place of others as necessary. 5. The employee regularly reports to work at the scheduled starting time. 6. Accurately performs any other duties as assigned to ensure an efficient workflow. 7. The employee adheres to the established dress code. Company approved clothing is neat and clean. Employee is neatly groomed in accordance with Company policy. 8. Actively supports the Company’s mission and vision philosophy. Attends all required Company meetings. Employee initiates and actively participates in personal growth and development plans. Works with all co-workers to ensure a safe working environment. Maintains security and confidentiality of all Company information. 9. Understands and complies with all Atlanta Beverage Company policies and procedures. Understands and accurately applies general accepted accounting principles.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED