::: {#jobTitle-row} Entry Level Clerk / Cashier- Route Settlement Clerk :::

::: {#csrf-row}

:::

::: {#main}

Job Details

::: {#local_row aria-label="Job Details"} ::: {#jobDetailsLeftColumn} ::: {#Level-row} Level

::: {#Level aria-label="Level"} Entry :::

:::

::: {#Job Location-row} Job Location

::: {#Job Location aria-label="Job Location"} San Antonio Office - San Antonio, TX :::

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::: {#Secondary Job Location(s)-row} Secondary Job Location(s)

::: {#Secondary Job Location(s) aria-label="Secondary Job Location(s)"} Undisclosed :::

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::: {#Remote Type-row} Remote Type

::: {#Remote Type aria-label="Remote Type"} N/A :::

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::: {#Position Type-row} Position Type

::: {#Position Type aria-label="Position Type"} Full Time :::

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::: {#Education Level-row} Education Level

::: {#Education Level aria-label="Education Level"} High School :::

::: :::

::: {#local_right} ::: {#Salary Range-row} Salary Range

::: {#Salary Range aria-label="Salary Range"} $15.00 :::

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::: {#Travel Percentage-row} Travel Percentage

::: {#Travel Percentage aria-label="Travel Percentage"} Negligible :::

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::: {#Job Shift-row} Job Shift

::: {#Job Shift aria-label="Job Shift"} Day :::

:::

::: {#Job Category-row} Job Category

::: {#Job Category aria-label="Job Category"} Admin - Clerical :::

::: ::: :::

Description

::: {#description aria-label="Description"} ::: {#jobDesc-row}

[ ]{#jobDesc}

Position Summary:

Collects, verifies, reconciles and reports daily receipts and monies collected from the sales team, including but not limited to sales reps, sales specialists, and area sales managers.

Major Duties and Responsibilities:

Distributes and collects all truck safe keys and route stamps before verifying daily receipts.

Matches driver deposits forms with the daily receipts. Counts and verifies each drivers cash and checks.

Completes all deposit tickets (check and total) for daily sales receipts and sends one copy of each deposit ticket to the Office Manager, one with the deposit and one with the armored car company.

Files all load out paperwork in the appropriate route folder

Prepares cash recap, sales recap, and routing package and distributes accordingly.

Settles each employees route and charges the appropriate AR accounts.

Ensures each route is settled nightly and generates loads selected for register report

::: ::: :::

SILVER EAGLE BEVERAGES LLC

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