Overview:
With more than 13,000 stores in the U.S. and 84,500 stores globally, it is no wonder 7-Eleven, Inc. has been named an iconic brand. In addition to 7-Eleven stores, 7-Eleven, Inc. also operates and franchises Speedway, Stripes, Laredo Taco Company and Raise the Roost locations.
Since inventing the convenience industry in 1927, 7-Eleven has built a rich 96-year history filled with beloved products like Slurpee, Big Gulp and Big Bite, and fan-favorite holidays like Slurpee Day and Bring Your Own Cup Day.
Now, 7-Eleven is on a mission to contemporize the brand and redefine convenience – and we need your help.
Responsibilities:
Job Summary:
Responsible for supporting the monthly cigarette and tobacco accrual reconciliation, vendor allowance invoicing and collection process, and other ad-hoc projects.
Duties and Responsibilities:
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Responsible for the reconciliation of cigarette and tobacco vendor funded cost support accrued receivable
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Daily review of cash receipts and application to open invoices
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Prepare General Ledger Account Reconciliations
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Perform account research and analysis to determine trends and drive resolution
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Develop an understanding of processes and implement improvements
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Collect on open receivables and resolve customer disputes
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Identify uncollectable receivables and estimate amount for reserve
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Research and resolve inquiries from stores and field operations
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Ad-hoc projects
Qualifications:
Education and Experience:
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Bachelors/4 Yr. Degree
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2+ years experience
Skills:
- Working knowledge of accounting procedures and concepts
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Solid analytical and problem-solving skills
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Strong verbal and written communication skills
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Self-starter who takes ownership to driving results
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Ability to work in a fast-paced environment and independently manage multiple priorities
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Proficient with Microsoft Excel formulas and functionality
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Comfortable with large volume of data