Responsible for applying payments to our customer, Women, Infants, Children (WIC), and/or manufacturing (MFG) receivables as well as reconciling the relevant general ledger accounts for multiple Kroger divisions. Additionally, a high degree of professionalism will be required, as you will be working with Kroger customers. Demonstrate the company's core values of respect, honesty, integrity, diversity, inclusion and safety of others.Minimum

• Self-motivated and able to perform job responsibilities with a minimum of supervision.
• Personal computer experience required. Knowledge of Microsoft Office applications, including Excel.
• Good written and verbal communication skills. Must be able to effectively communicate with all levels of management, store and division personnel and directly with customers.
• Ability to work well with others.
• Ability to work within deadlines.
• Ability to recognize research and resolve various errors that may occur.
• Physical ability to access all necessary files.

• Knowledge of Mainframe a plus
• Accounting experience and general knowledge of the accounts receivable reconciliation process.

• Application of customer payments to appropriate customer/WIC/MFG receivables
• Research/Resolve unapplied cash entries.
• Meet established team goals.
• Reconciliation of applicable general ledger accounts.
• Research/Respond to customer/store/division inquiries.
• Write-off approved uncollectible customer charges.
• Period end processing for customer, WIC and/or MFG receivables
• Coordinate work with and/or assist other teammates
• Must be able to perform the essential functions of this position with or without reasonable accommodation.