Job Overview

Handles daily cash activity, sales reporting updates, deposit preparation, and payment application. Researches and resolves franchisee inquiries, processes adjustments, and supports unapplied cash cleanup. Assists with audits, special projects, and basic process improvements.

Must-Haves

• Experience with daily bank activity, deposits, and payment application
• Ability to research and resolve cash or reporting discrepancies
• Strong attention to detail and accuracy
• Experience working with ERP or accounting systems
• Solid communication and customer service skills

Plusses

• JD Edwards experience
• Franchise or multi‑unit business experience
• Exposure to audit support or process impro