Sales Audit Processor POST NUMBER: 459306

Dublin, CA
Research and provide resolution to cash balancing issues for retail service centers and warehouses. This includes investigating missing payments, customer refunds, missing/late deposits, checks to lockbox, etc. 40%
Reconcile various store accounts daily and monthly; monitor and communicate any variances and enter adjustments as necessary 15%
Problem solve to provide resolution support for field initiatives and IT issues 15%
Resolve external customer credit card related inquiries 10%
Guide and assist stores with invoicing issues 10%
Other duties assigned by management
Posted 2026-01-18

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