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Store Accounting Coordinator at Hy-Vee, Inc., Forest City

Store Accounting Coordinator at Hy-Vee, Inc. in Forest City. Full-time. Est. up to $60k. Apply with swipeandhired.

Additional Considerations (if any):
Must be 18+ -
At Hy-Vee our people are our strength. We promise “a helpful smile in every aisle” and those smiles can only come from a workforce that is fully engaged and committed to supporting our customers and each other.

Job Description:

Job Title: Store Accounting Coordinator
Department: General
FLSA: Hourly
Revision Date: 07/2026

About Hy-Vee
At Hy-Vee, we believe the shortest distance between two people is a smile. We're seeking people with a passion for customer service, a willingness to learn, and a commitment to being part of a team that strives to make our customers' lives easier, healthier and happier.

The Role and Why It's Important
The Store Accounting Coordinator plays a vital behind-the-scenes role in keeping the store's finances accurate and running smoothly. In this role, you'll handle daily cash accountability, deposits, reconciliations, and accounts payable and receivable while supporting the Lead Store Accounting Coordinator.
If you are detail-oriented, dependable, and take pride in accuracy and integrity, we'd love to have you on our team.

What You'll Do
No two days are exactly the same, but here's what you can expect:

Provide prompt, friendly customer service by greeting customers with a smile and making every interaction a positive one

Verify registers as needed and evaluate daily money needs, keeping appropriate amounts in the safe

Count the safe, gather gift card totals, and collect Western Union and utility reports, verifying against prior day sales and computer software

Print necessary reports from store location servers and distribute sales and print the sales ledger

Scan checks, balance cash and checks, and prepare the daily deposit

Prepare and review checkout and cash accountability reports

Reconcile invoices, enter them into the system, and send to corporate

Prepare unpaid invoice reports and reconcile Electronic Funds Transfer (EFT) and store accounts receivable with corporate on a monthly basis

Complete Third-Party reconciliations for the pharmacy as needed and reconcile FTD/Teleflora items monthly, posting to the ledger

Assist in balancing reconciliations monthly to corporate

Prepare payroll where necessary including pulling the time clock, editing punches, running daily prior-date hour reports, and preparing new employee, termination, transfer, and wage increase information

Send payroll to the corporate system and prepare checks for employee pickup

Collect bad checks and follow up with customers on charges 60 days old or older

Prepare invoices held at store for corporate and assist in other areas of the store as needed

Answer the telephone promptly and provide friendly, helpful service to customers who call

Maintain strict adherence to personal hygiene, dress standards, and all Hy-Vee policies and store guidelines

Report to work when scheduled and on time

Your Skills
To be successful, you'll need to be able to:

Solve practical problems and interpret instructions across a variety of situations with limited standardization

Perform arithmetic calculations involving fractions, decimals, and percentages with a high degree of accuracy

File, post, and organize materials and copy data accurately between records

Maintain a high level of discretion and integrity when handling confidential financial information

Communicate professionally with customers, team members, and corporate contacts

Reporting Relationships
Accountable and Reports to: Store Director; Store Manager; Assistant Managers of Store Operations, Perishables, and Health Wellness Home; Lead Store Accounting Coordinator

Education and Experience

High school diploma or equivalent experience required

6 months to 1 year of similar or related work experience preferred

Physical Requirements

Ability to remain in a stationary position at a desk or workstation for extended periods

Occasionally lift or carry objects of no more than 10 pounds, and occasionally stand, walk, reach, and perform repetitive motions

Primary work is performed using a computer, keyboard, and standard office software/systems

Physical activity is minimal and not a core function of the role

Working Environment
This role is primarily performed in an office setting within the store, where you'll handle money, invoices, and accounting records throughout your shift. There is occasional pressure to meet deadlines, and you'll regularly work with sensitive financial information. Safety and confidentiality are always a priority.

Are you ready to smile, apply today.
Employment is contingent upon the successful completion of a pre employment drug screen.