Cash Accountant - Full-time / Part-time

This position will start ASAP! No interview required.

This person will be responsible for doing bank reconciliations with the POS invoices. This job is very detailed has some complex processes that must be followed. They will need to reconcile about 150-160 stores, upload them into excel and create formulas, pivots and v-look ups to display the data. If there is an issue with a store, this person will be calling the store manager to inquire about the findings. They will call, then send a written email communicating what was found, and finally they will have to connect with someone to figure out why the cash/invoices are not syncing with the system. They will not be posting to the general ledger, but they will be preparing the information and helping prepare for month end close.

This person will navigate through 3 different software systems. This person will do some reverse bill pays, Credit Card Reconciliations and auditing of their stores.

About Aerotek:

We know that a company's success starts with its employees. We also know that an individual's success starts with the right career opportunity. As a Best of Staffing® Client and Talent leader, Aerotek's people-focused approach yields competitive advantage for our clients and rewarding careers for our contract employees. Since 1983, Aerotek has grown to become a leader in recruiting and staffing services. With more than 250 non-franchised offices, Aerotek's 8,000 internal employees serve more than 300,000 contract employees and 18,000 clients every year. Aerotek is an Allegis Group company, the global leader in talent solutions. Learn more at Aerotek.com.

Aerotek is acting as an Employment Agency in relation to this vacancy.