Job Abstract

Review and approve weekly travel expenses for 40 field-based Auditors and Investigators. Review and process of all department invoices. Work with AP to ensure timely payments and correct vendor information. Track and determine ROI for proposed and completed projects. Participating in the month-end and year-end closing processes. Assist LP Systems Manager to develop reports to track Auditor and Investigator productivity. Distribute reporting and analysis on store alarm, CCTV and EAS programs to r... more details

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