REVIEW AND PROCESS BILLING ADJUSTMENTSVerifying proof of delivery from DSC/plantEnsure the timely processing of shipping discrepancies, returns, carrier claims, and transfers.Ensure costs and quantities on billing transactions are accurate.PERFORM VARIOUS MONTH END RESPONSIBILITIES.Prepare account reconciliations.PARTICIPATE IN PHYSICAL INVENTORY REVIEWSWork with stores to verify the accuracy of closing reports for the physical inventory process.STORE CORRESPONDENTField calls from stores relating to Store Billing processes.IDENTIFY AREAS FOR PROCESS IMPROVEMENTS.Review current processes and offer suggestions to enhance these processes to maximize efficiencies.Position RequirementsEDUCATIONRequired:High school diplomaCurrently pursuing a bachelor's or master's degree in accounting, finance, or business-related field with a focus in finance or accountingPreferred:College Sophomore status or higherKNOWLEDGE & EXPERIENCERequired:Proficient in Microsoft ExcelOrganized and meets deadlines.Good interpersonal skillsEffective team playerAvailable to work approximately 28 hours per week for a minimum of 1 year.TECHNICAL/SKILL REQUIREMENTS:Required:Advanced Microsoft Excel SkillsStrong written and verbal communication skillsAttention to detail and the ability to multitask.Sherwin-Williams is proud to be an Affirmative Action, Equal Employment Opportunity, Inclusion and Diversity Supportive Employer. All qualified candidates will receive consideration for employment and will not be discriminated against based on race, color, religion, sex, sexual orientation, gender identify, national origin, protected veteran status, disability, age, pregnancy, genetic information, creed, marital status or any other consideration prohibited by law or by contract.VEVRAA Federal Contractor requesting priority referral of protected veterans.