Compass Group - - Responsibilities: Perform detailed warehouse and inventory reconciliations to ensure accuracy across OCS and Vending operations.; Review, validate, and maintain financial records to support timely and accurate reporting.; Investigate cash shortages/overages, inventory variances, and warehouse discrepancies; collaborate with operations to identify root causes and implement resolutions.; Accounts Payable & Accounts Receivable Support: Create customer orders and process invoices; support accounts receivable activities including payment tracking, reconciliations, and follow up.; Assist with accounts payable functions as needed, ensuring all transactions are properly documented and recorded in accordance with company policies.