Sr. Cash Auditor

Love's Travel Stops & Country Stores

About The Position

Welcome to Loves! We are looking for an experienced Sr. Cash Auditor to ensure the accuracy of assigned stores cash over/short amounts by making timely and valid adjustments. Working with stores and internal departments to ensure compliance with established internal controls and procedures that prevent, detect, and correct cash variance amounts. Position also works with supervisors to ensure process and procedures evolve over time and duties are being performed on the team.

Requirements

HS Diploma or equivalent required.
Bachelor’s degree required.
8 years of related experience.
Working knowledge of Microsoft Office, emphasis on Excel and Outlook.
Excellent oral and verbal communication skills; ability to prioritize and multitask; strong attention to detail; time management skills; team player.
Requires prolonged sitting, some bending and stooping.
Occasional lifting up to 25 pounds.
Manual dexterity sufficient to operate a computer keyboard and calculator.
Requires normal range of hearing and vision.

Responsibilities

Reconcile, validate, and adjust: Bank deposits (Recycler/Armored Car/Bank)
Physical check deposits
Lottery/Lotto sales
Fuel adjustments
Other revenue categories
Work with Store Central and other internal systems to analyze, report, and resolve cash variances.
Review of fuel and non-fuel sales and tenders on back-office systems and EOD reports.
Validate and adjust paid outs, over dispense, manual fuel, coupons, rebates.
Work with store operations and leadership on adjustments and reporting issues at stores.
Misc Recons such as Gift Card, Lotto/Lottery, and Coupons.
Work with Field Auditor counterparts to ensure stores are actively following procedures.
Collaborate with accounting and operations groups to resolve additional store-related issues.
Work with the Audit Supervisor to ensure procedures are reviewed and adjusted as needed.
Work with the Audit Supervisor to ensure that any team analytics are compiled and reviewed.
Other duties assigned as needed.