With more than 13,000 stores in the U.S. and 84,500 stores globally, it is no wonder 7-Eleven, Inc. has been named an iconic brand. In addition to 7-Eleven stores, 7-Eleven, Inc. also operates and franchises Speedway, Stripes, Laredo Taco Company and Raise the Roost locations.

Since inventing the convenience industry in 1927, 7-Eleven has built a rich 96-year history filled with beloved products like Slurpee, Big Gulp and Big Bite, and fan-favorite holidays like Slurpee Day and Bring Your Own Cup Day.

Now, 7-Eleven is on a mission to contemporize the brand and redefine convenience - and we need your help.


• About This Opportunity

Job Summary:

Responsible for supporting the monthly cigarette and tobacco accrual reconciliation, vendor allowance invoicing and collection process, and other ad-hoc projects.

Duties and Responsibilities:

• Responsible for the reconciliation of cigarette and tobacco vendor funded cost support accrued receivable
• Daily review of cash receipts and application to open invoices
• Prepare General Ledger Account Reconciliations
• Perform account research and analysis to determine trends and drive resolution
• Develop an understanding of processes and implement improvements
• Collect on open receivables and resolve customer disputes
• Identify uncollectable receivables and estimate amount for reserve
• Research and resolve inquiries from stores and field operations
• Ad-hoc projects

Education and Experience:

• Bachelors/4 Yr. Degree
• 2+ years experience

Skills:

• Working knowledge of accounting procedures and concepts
• Solid analytical and problem-solving skills
• Strong verbal and written communication skills
• Self-starter who takes ownership to driving results
• Ability to work in a fast-paced environment and independently manage multiple priorities
• Proficient with Microsoft Excel formulas and functionality
• Comfortable with large volume of data

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