Office Staff

This role involves reviewing and processing invoices and related documents from various departments, entering data into the SAP S/4HANA accounting system, and preparing operational expense payments. The position requires verifying departmental expense reports for compliance with GAAP and company policies, handling gift certificate transactions, and reconciling store and other related reports. The ideal candidate will have strong attention to detail, proficiency in MS Excel and Word, and the ability to collaborate effectively across teams.