Payment Reconciliation Coordinator

The purpose of this job is to ensure the company is being funded for all of its credit card and third-party marketplace transactions. Responsibilities will include, but will not be limited to the following: Credit Card reconciliations in T-Recs Enterprise software for all payment types accepted Research payment type discrepancies and variances between general ledger and processor Work with store personnel and/or contact center to resolve issues pertaining to sales transactions involving credit card transactions Assist with the close of monthly financial statements Process high volume transactions daily Prepare journal entries debiting and crediting various accounts Prepare balance sheets for multiple general ledger accounts including all payment type receivable accounts Assist with projects geared to improve efficiency and cost savings Additional duties as assigned. Requirements High School Diploma or GED required. 1 year of relevant work experience (in addition to a degree or years of previous experience) Novice understanding of basic accounting principles

Accounting experience a plus

Proficient with MS Word, Excel, and Outlook 1-2 years of retail store experience preferred Attention to detail, ability to multitask, and strong organization skills desired Position Status Full-time

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