Sales Audit Clerk

SALES AUDIT CLERK

REPORTS TO: SALES AUDIT SPECIALIST

STATUS: NON-EXEMPT

Summary

Boot Barn is where community comes first. We thrive on togetherness, collaboration, and belonging. We build each other up, listen intently, and implement out-of-the-box ideas. We celebrate new innovations, congratulate one another's achievements, and most importantly support each other.

At Boot Barn, we work together to make a positive impact on the world around us, and by working collectively with encouragement, we consider ourselves "Partners." With the values of the West guiding us, Boot Barn celebrates heritage, welcomes all, and values each unique Partner within our Boot Barn community.

Our vision is to offer everyone a piece of the American spirit - one handshake at a time.

The Sales Audit Clerk is responsible for assisting the Sales Audit team to ensure all sales are posted to the general ledger in an accurate and timely manner.

Essential Duties and Responsibilities

• Review daily store sales exception issues and resolve in an efficient and timely manner

• Download reports from different sources - Aptos, bank, etc.

• Review E-comm sales and payment activities daily and research if there is any discrepancies

• Maintain accurate records of electronic and paper media files in a neat, organized manner

• Perform other office duties as needed to ensure smooth financial processes and to meet customer needs

• Research declined checks with store and Certegy

• Improve processes in the Sales Audit Systems and store register procedures

• Any other duties as assigned by management

• Demonstrates high level of quality work, attendance and appearance.

• Demonstrates high degree of professionalism in communication, attitude and teamwork with customers, peers and management.

• Adhere to all local, federal and state laws in addition to Company policies, procedures, and practices.

• Performs any other duties that may be assigned by management.