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(NSA NORTHWEST ANNEX - CHESAPEAKE) OPERATIONS CLERK

Company

Navy Exchange Services (NEX)

Location

CHESAPEAKE, United States

Type

Full-time

Title: (NSA NORTHWEST ANNEX - CHESAPEAKE) OPERATIONS CLERK Location: United States-Virginia-Chesapeake Other Locations: United States-Virginia-Chesapeake Job Number: 260001GB Job Summary: Performs a variety of duties in connection with the accounting and control of retail services operations. Duties and Responsibilities: Performs accounting functions for assigned services and general expense departments. Receives invoices for services merchandise supplies and expense items. Creates RGRs in ARMS and coordinates payment with Corporate Accounting Center (CAC) . Coordinates and researches delinquent payment problems with vendors and the CAC. Processes monthly journal entries to allocate proper charges to appropriate department NEX, etc. Researches accounting discrepancies by examining the purchase journal and or reviewing accruals. Identifies merchandise charged to incorrect departments, duplicate payments, erroneous or missing accruals, etc. Initiates action with CAC to resolve disc...

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