A client in the Goodlettsville area is looking for a sharp and reliable individual to join their Cash & Audit team. Starting out, you will have oversight of 600+ stores, and will monitor the bank activity between the store and the bank accounts. You will be responsible for sorting mail to identifying the physical bank statements being sent in, and then reconcile those bank statements against what the store has reported to have deposited into the bank. You will have high touch communication with field leadership through both email and Microsoft Teams and are expected to respond in a timely & professional manner. Additionally, you will prepare and upload dispute documents for credit & debit card transactions. This role requires a go-getter mentality, attention to detail, and willing to work with a variety of internal teams.
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1-2 years of banking experience or experience reconciling bank accounts
Understanding of debits and credits (reconcile debits & credit)
Experience using Excel (basic skills, copy & paste information)
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.