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The Analyst Sourcing Fresh is responsible for partnering with various brands to optimize category assortment value, plan budgets, and drive cross-brand connectivity. This role includes negotiating supplier costs, maintaining market surveillance, executing RFPs, and providing inputs for Fresh contracts, while also educating teams on market influences.
The Administrator Finance Ops - AP Processing NFR is responsible for administrative functions within the Accounting Services, focusing on Accounts Payable and Receivable. This role includes ensuring timely execution and compliance with regulations, auditing entries for accuracy, and collaborating with business partners to resolve issues as they arise.
As a Finance Operational Excellence Analyst IV, you will support the Director in enhancing ADUSA Finance operations through strategic roadmap execution, budgeting, stakeholder collaboration, and change management. You will facilitate improvement efforts, implement best practices, and lead communication to drive organizational efficiency.
The ADvantage Analyst IV is responsible for managing large vendor and internal initiatives, providing detailed analysis, and supporting training for Analyst III associates. This role involves communication with leadership, process improvement recommendations, and collaboration across various teams to enhance sales and operational efficiency.
The Analyst Sourcing Fresh is responsible for evaluating cost and quality for Fresh categories, delivering savings budget planning, and driving connectivity across brands. Key tasks include supplier selection, negotiating costs, conducting RFPs, and maintaining market intelligence.
The ADvantage Analyst IV will manage large vendor or internal initiatives, provide in-depth category and vendor analysis, and deliver recommendations for process improvements. Responsibilities include supporting training for Analyst III associates, leading cross-functional projects, and reporting on vendor and program ROI.
The Coordinator Finance Ops primarily prepares invoices to tenants for rental obligations and follows up for collections. This role includes managing tenant accounts, understanding lease terminology to determine billable expenses, assisting accounts payable, conducting account reconciliations, and performing cash application research.
The Admin II Customer Care Representative is responsible for managing level 2 customer support and escalations, assisting store personnel and customers, and ensuring proper service levels. This role requires handling customer inquiries via phone and email, providing training to other admins, and documenting problems for resolution. Ownership of calls and cases is critical, as well as escalation of complex issues.
The Cash Management Accountant drives financial performance by providing analytics, research, and recommendations regarding complex business modeling and accounting principles. Responsibilities include overseeing daily activities, preparing financial reports, interacting with various accounting teams, and supporting cash management controls.
The role involves preparing invoices to tenants for their rental obligations, managing tenant accounts, ensuring timely collections, and assisting with accounts payable tasks related to real estate and property taxes.
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