Route Settlement Clerk

2 months ago

Cleveland, United States Borden Dairy Full time $18 - $20
Overview:

The primary responsibilities include performing daily audit reviews for all delivery and transport routes ensuring all imported files from hand held devices and ticket detail are uploaded timely and accurately into the company’s financial systems. Also, assisting the Distribution Manager in any other special projects or administrative duties. Applicant must be organized, detail oriented, and have strong communication skills (both verbal & written).
Qualifications:
  • High School Diploma or equivalent required.
  • Solid 10-key and mathematical skills are required.
  • Ability to listen, communicate both verbally and written, and follow-up effectively with all staffing levels and clients/customers.
  • Familiarity with general ledger codes helpful.
  • Knowledge of a route settlement process helpful.
  • Computer savvy, especially in Microsoft Excel and Outlook.
  • Must have the ability to perform at a high level in a fast paced environment.

Responsibilities:
  • Perform daily audit review for company routes ensuring that all hand held import files are uploaded timely and accurately into company’s financial systems. This includes ending inventory, sales, route deposits, route over/short total, adjustments for load errors and verification of dump totals.
  • Communicates with distribution branch managers and/or supervisors at branch locations to resolve route discrepancies including missing sales, product variances, and cash shortages.
  • Conducts extensive research regarding hand tickets (tickets not in handhelds) not in system or documented in order to record sales.
  • Communicate with Shared Services route settlement department to resolve all route over/short balances daily.
  • Key all branch donation tickets and branch dock sales tickets.
  • Research missing tickets, POD’s, and customer short pays as requested by Shared Services AR and/or Route Settlement.
  • Enter daily physical inventory counts in ROSS for branch locations with actual coolers.
  • Research and resolve any variances to branch coolers. This includes but not limited to communicating with Shipping Manager to resolve any branch cooler issues directly affecting main plant cooler.
  • Reconcile and finalize all branch cooler inventories daily.

The Company provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a disabled veteran or other protected veteran, or any other characteristic protected under applicable federal, state, or local law, regulation, or ordinance, in all phases of the employment process and in compliance with applicable federal, state, and local laws and regulations in every location in which the Company has facilities. Employees and applicants of the Company will not be subjected to any form of harassment or discrimination for exercising rights protected by, or because of their participation in an investigation or compliance review related to, the Americans With Disabilities Act, Section 503 of the Rehabilitation Act of 1973, the Vietnam Era Veterans’ Readjustment Assistance Act of 1974, the Veterans Employment Opportunities Act of 1998, or any other federal or state non-discrimination law, rule, or regulation.
If you need assistance filling out an application please email hr@bordendairy.com.

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