Cash & Vendor Reconciliation Specialist
Bravo Global StaffingUnited States only
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- Department: Finance & Accounting
- Reports To: Accounting Manager / Controller (U.S.-based)
- Work Arrangement: Full‑time | Remote
- Time Zone: EST
Position Overview:
The Cash & Vendor Reconciliation Specialist is responsible for ensuring the accuracy, completeness, and integrity of cash receipts, vendor balances, vendor credits, and key balance‑sheet accounts across multiple retail locations. This role serves as a critical financial control function, reconciling customer payments and deposits, reviewing vendor statements, identifying open vendor credits, posting those credits into the POS system, and performing monthly balancing journal entries to ensure balance‑sheet accuracy.