Position responsibilities include development and scheduling of utility accounts for new and closed store projects, ensuring services are available as construction is scheduled. Also, analysis of utility accounts for fleet stores as well as corporate facility, validating charges for basic services as well as cell phone billing, tracking costs while adjusting, potentially reducing charges through re-negotiation or re-aligning contractor services. Manage tenant improvement funding from landlords, allocating funds to potential remodel projects as a result of renegotiation and extension of lease term. Review outstanding invoicing specific to new / remodel, special project rollouts and facilities, both store and corporate. Ensure proper coding and distribution of invoices for approval as well as delivery of approved invoices to accounts payable for process and payment. Align with department accounting analyst, as well as internal finance partners for both Sally and BSG stores, ensuring outstanding charges are aligned with budget allocation. Align with Construction in the development and updating of project management scheduling and update documentation, providing and distributing to stakeholders current progress updates as well as current spend vs budget for major capital projects.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED