Retail Auditor

Job Summary : Ensures integrity of data by auditing data; pays invoices; provides information to clients; adhoc projects.

Essential Functions :

• Pays invoices by verifying transaction information; entering data including direct entry, PO matching, work order matching.
• Accomplishes job results by maintaining relationships with internal and external clients.
• Ensures integrity of data by researching and reconciling data variances; corrects,   deletes or re-enters data.
• Ensures accuracy of daily entries by auditing source documents.
• Scans entered invoices to LaserFiche for document retention.
• Serves customers by providing information and resolving problems.
• Open, sort and scan incoming mail to appropriate destination.
• Takes phone calls and answers any questions from assigned division or vendors in regards to invoice payments. Contacts vendors to clarify questionable items.
• Takes on ad hoc projects that come up within the team.
• Help with maintaining an accurate DOA Approval Matrix.
• Performs other related tasks as assigned by the Manager and Supervisor. Contributes to team effort by accomplishing related results as needed.

Qualifications

Physical Requirements

The physical requirements described here are examples of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations will be considered that might assist those individuals with disabilities in order to perform the essential task and duties.

While performing the duties of this job, the employee is regularly required to sit, talk and / or hear. The employee frequently is required to use his / her hands in order to handle or grasp items. The employee is occasionally required to stand, walk, and reach with both hands and arms. The employee is occasionally required to lift items that may weigh between 5 - 10 lbs.

Work Environment

The work environment described below is an example of those an employee will experience while performing the essential functions of this job. Reasonable accommodations will be considered that might assist those individuals with disabilities to perform the essential tasks and functions of their job.

The noise level in the work environment is usually moderate at a normal range.

The lighting will include natural light from the outside as well as fluorescent lighting throughout the work areas.

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Job duties may change with or without advance notice.

Circle K is an Equal Opportunity Employer.

The Company complies with the Americans with Disabilities Act (the ADA) and all state and local disability laws.  Applicants with disabilities may be entitled to a reasonable accommodation under the terms of the ADA and certain state or local laws as long as it does not impose an undue hardship on the Company. Please inform the Company’s Human Resources Representative if you need assistance completing any forms or to otherwise participate in the application process.

Click below to review information about our company's use of the federal E-Verify program to check work eligibility :

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