SpartanNash Specialist, Business Support in Byron Center, Michigan
NOTE: This position is only located at the Grand Rapids Service Center.
Welcome to SpartanNash! We are excited that you have chosen to apply with us today.
Please take a moment to review this position and then read the application overview and instructions below. Depending on the position you are applying for, the application process will take between 10 and 40 minutes.
SpartanNash is an equal opportunity employer (minorities/women/disabled/veterans)
VEVRAA Federal Contractor
Manage, administer and support IT services provided to retail customers. Perform cost control reconciliation on product inventory and daily sales. Research and reconcile Electronic Payment Systems (EPS) exceptions.
Associate's Degree (Required) Accounting
or Major in Business preferred or equivalent experience in accounting related position.
Three Years In Accounting related position.
Responsibilities and Essential Duties
Administer and maintain the Customer Profile System
Setup and maintain access to IT services [labels, CPI, Master Price books, RCP, etc.]
Audit mainframe systems and reports [cost control, sales analysis, etc.]
Provide and maintain documentation for database and software support and audit purposes
Daily Reconciliation of EPS & Gift Card Transactions. Investigate and resolve EPS and Gift card problems
Administer UACR and Monarch [automated balancing/data collection software]
Perform general accounting functions to support the Information Technology department.
Verify the accuracy of invoices and code invoices.
Maintain and keep accounting documents or records.
The above statements are intended to describe the general nature and levels of work being performed as assigned for this job. This is not intended to be an exhaustive list of all responsibilities, duties and requirements; additional responsibilities may be assigned as needed.
Knowledge, Skills Abilities
Must be proficient in Microsoft Office Suite, intermediate Excel skills with the ability to develop and use spreadsheets. Must have knowledge of Generally Accepted Accounting Principals (GAAP). Must have knowledge in PeopleSoft Project Costing, Financial Systems and Preceptive Content. Must have mathematical aptitude. Ability to maintain good records and keep documentation organized. Ability to multi-task and meet deadlines, while working efficiently with accuracy. Strong verbal and written communication skills.
Computer aptitude and skills
The physical demands described here are representative of those that must be met by an associate to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. May be required to lift and/or move up to 20 pounds. The associate is frequently required to sit/stand/walk. May be required to travel. While performing the duties of this position, the associate is subject to a typical office environment and is rarely exposed to outside weather conditions. The noise level in the work environment is usually low to moderate.
General office equipment (i.e., computer, telephone, copy/facsimile machine, etc.)