As a cashier you are the first and last person customers interact with in the store, so a positive attitude is a must. You will be working with the team to open or close the store in an orderly, clean and efficient manner. Additionally, you will be expected to memorize produce and products and be able to communicate your knowledge to the guest or co-workers and stock products when needed. Having a positive attitude, team mentality, and an eagerness to learn is a must. Must be able to work mornings and weekends.

Reponsibilities:
– Receive, review, and enter vendor invoices into Bill.com. This may include communicating with vendors or staff and management to track down missing invoices.
– Schedule vendor payments through Bill.com.
– Reconciling vendor statements with A/P records, including Bill.com and QBO.
– Maintain vendor accounts with Bill.com, including setup of new accounts in coordination with department heads
– Data entry to reports, including weekly/monthly transaction reports and company financial flash reports
– Assist in audit of margin, COGs, and sales numbers weekly/monthly
– Coordinating with department heads in auditing weekly/monthly transaction reports
– Assist in maintaining budget and cash flow forecast
– Assist with other clerical work, as needed:
– HR related
– Revel POS system – including Sales and Inventory reports