Circle-K Job - 40305812 | CareerArc
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Company: Circle-K
Location: Tempe, AZ
Career Level: Mid-Senior Level
Industries: Retail, Wholesale, Apparel

Description

Book Manual Accrual Entries each Period End

Code Checks & ACH's

Research Checks & ACH's that do not have reference information

Recon Receivable Accounts (67 total accounts) & Deferred Revenue (24 Accounts)

Manual Excel Receivables Recon

Add Manual Accrual Data to Recon

Add Rebate Manager Accrual data to Recon

Booking invoices - move from "to be" invoiced account to Invoice Account

Post Payments - Process time consuming 5-7 days (2 divisions) Cash Application is the second most important task of rebates besides the actual booking of income

Analyze Difference between payments & accruals - work with Analysts

Reporting –

Period D&R Accrual Reporting

Reconciliation to GL (Blackline & Finance Directors)

Past Due Invoice/Accrual Reporting

Processing Re-payment requests to Vendors (duplicate or GSP etc.)

Circle K is an Equal Opportunity Employer.
The Company complies with the Americans with Disabilities Act (the ADA) and all state and local disability laws.  Applicants with disabilities may be entitled to a reasonable accommodation under the terms of the ADA and certain state or local laws as long as it does not impose an undue hardship on the Company. Please inform the Company's Human Resources Representative if you need assistance completing any forms or to otherwise participate in the application process.

Click below to review information about our company's use of the federal E-Verify program to check work eligibility:

In English

In Spanish


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