The Sr. Revenue Specialist assists in ensuring sales and cash are accurately recorded on financial statements . This role involves daily cash matching, performs reconciliations, and researches discrepancies while collaborating with internal teams such as Control, Loss Prevention, Treasury, Audit, and Field Operations.
2.Responsibilities
Monitor and perform daily matching of cash, credit cards and gift card activity.
Research and resolve discrepancies, including store outreach, over/short reports, bank research, and refund requests.
Complete period-end reconciliations (e.g., cash, credit card, gift card, and other general ledger accounts).
Monitor and perform sales distribution on a weekly basis.
Prepare, log, and upload journal entries each period.
Perform adhoc support as back up for the team (e.g., missing sales, sales suspense accounts, preparing, gift card journal entries, overhead allocations, and brand-level matching activities
Bachelor’s degree or 2+ years of relevant work experience
Proficiency with JDE and Microsoft Excel (pivot tables, VLOOKUP, etc.)
Strong communication and interpersonal skills
Excellent organizational and time management skills with the ability to meet deadlines in a fast-paced environment
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Account Specialist
Bot Tech · Louisville, KY, USA ·
- Pay:
- 55.000 - 75.000
- Job type:
- Full Time