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Company | Igloo Coolers |
Address | Katy, TX, United States |
Employment type | FULL_TIME |
Salary | |
Category | Manufacturing |
Expires | 2023-06-15 |
Posted at | 1 year ago |
Job Summary Statement
- Set up new Igloo accounts in Oracle Customer Master.
- Update daily cash report information with reports from banks and Company Store and deliver to Assistant Controller.
- Audit all Associate Expense Reports for compliance with Travel Policy utilizing Certify. Code and deliver to Payroll.
- Generate Journal Entry upload files for prior month actual and current month accrual.
- Create commission rules in Oracle Incentive Compensation. Collect receivables data in Incentive Compensation Module, process adjustments as needed, validate calculations, and submit monthly pay run to Accounts Payable.
- Manage Petty Cash.
- Manage Igloo Company Credit Card(s) – responsible for coding and tracking expenses for travel cards.
- Generate and email invoices for regrind and recycling.
- Provide back up to department co-workers when requested.
- Manage AP check mailings.
- Other duties as assigned.
- Education High school education
- English language skills Excellent verbal and written communication skill.
- Other Intermediate knowledge of Excel (including pivot tables)
- Certifications, Licenses, Registrations None
- Essential Physical Demands of the job extended sitting, standing, ability to lift up to 40 pounds.
- Math skills Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
- Experience Three to five years of general office experience
- 5 plus years general office experience; some Accounts Payable and Accounts Receivable experience. Comfortable with managing multiple responsibilities simultaneously.
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