Proven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerk, for at least 1 year.
Familiarity with bookkeeping and basic accounting procedures
Competency in MS Office, databases and accounting software
Hands-on experience with spreadsheets and financial reports
Accuracy and attention to detail
Aptitude for numbers
Ability to perform filing and record keeping tasks
Data entry and word processing skills
Associate’s degree or relevant certification is a must.
Perform basic math functions to collect payments and make change.
Operate registers, scanners, scales and credit card/debit card terminals.
Handle exchanges and refunds in a quick, efficient manner.
Collect payments and bag purchases for customers.
Maintain accurate cash drawer.
Take a tally of the funds in the cash register when required during a shift and produce transaction reports.
Keep the checkout area clean and orderly.
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