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About Wakefern
Wakefern Food Corp. is the largest retailer-owned cooperative in the United States and supports its co-operative members’ retail operations, trading under the ShopRite®, Price Rite®, The Fresh Grocer®, Dearborn Markets®, and Gourmet Garage® banners.
Employing an innovative approach to wholesale business services, Wakefern focuses on helping the independent retailer compete in a big business world. Providing the tools entrepreneurs need to stay a step ahead of the competition, Wakefern’s co-operative members benefit from the company’s extensive portfolio of services, including innovative technology, private label development, and best-in-class procurement practices.
About You
Essential Functions
- Preparation of daily Managers Report reporting on current week’s sales and gross profit for GM division procurement managers.
- Processing of weekly and monthly Pharmacy invoices and miscellaneous invoices related to the GM procurement teams.
- Preparing A/R weekly tie out for GM division
- Reconciling direct PO receiving errors for the GM division working along with store receivers and accounts payable.
- Processing of weekly miscellaneous store credits, charges and rebates through SB Data
- Vendor billings related to store credits when applicable
- Preparation of monthly balance sheet account schedules
- Review and fix A/R Batches on hold daily
- Other duties as assigned
Qualifications
- Bachelor’s degree preferred with a concentration in Accounting, Business Administration or Finance.
- Strong time management, multi-tasking and organization skills.
- Strong analytical skills with attention to detail.
- Excellent technical and personal computer skills, including Excel.
- Familiarity with Kronos/PeopleSoft, Oracle and RAPID.
