Accounting Technician Supervisor Full Time w/ Benefits
Navy Exchange Service Command (NEXCOM)About the role
Job Number:
2500039APrimary Location
: United States-Washington-Oak HarborOrganization
: Whidbey Island Pay Range: $50,000 - $63,500Join us as our next Accounting Technician Supervisor leading our Payroll/Accounting Department with the Navy Exchange Service Command (NEXCOM), in Oak Harbor, WA.
Why the Navy Exchange Service Command?
While some may serve overseas for our country, we hold down the fort – we serve the men and women who wear the flag – America’s strength, America’s heart. We are here to guide them, and deliver our service members and their families the tools they need to do what they love to do. Here at the Navy Exchange in Oak Harbor, no two days will look the same.
We are an enthusiastic and driven team supporting our service members and their families, who push ourselves and those around us to develop personally and professionally, every single day.
You can expect an unforgettable, dynamic, and competitive work environment.
This is where YOU fit in: your local Navy Exchange is in need of a personable Accounting Technician Supervisor to answer the call; a team player who is dedicated to supporting our Naval community, and operational successes on a day to day basis. Your work will make an impact and support how our organization serves the best customer – our Military patrons and their families.
No Military Affiliation Necessary!
So, what does a typical day look like? What does it take to succeed?
- Supervises a group of associates involved in the performance of a wide variety of accounting duties such as accounts payable accounts receivable sales and invoice audit account reconciliation and the preparation of reports. Will have oversight of multiple business units and or complexes.
- Compiles the Daily Sales Summary Report from register readings received daily for each department and from Daily Sales Cash Reports by entering appropriate retail and service sales as well as other required data obtained into appropriate accounting applications.
- Validates the accuracy of RGR data moving from the merchandising system to the accounting system. Maintains daily duplicate RGR reports and makes corrections as necessary. Monitoring purchase orders contracts renewal and billing and western union transactions. Responsible for Cash Office functions and activities. Performs other related duties assigned
- Assigns work provides on-the-job training orientati
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