The primary purpose of this position is to provide audit and clerical support to the Payments Audit department, including organizing and preparing documents and maintaining databases used in merchandise and promotional fund audits.   Responsibilities include:gathering, organizing, maintaining, and analyzing documents and data used to perform Merchandise and promotional fund auditspreparing approved claims for processing and sending supporting documentation to suppliers/brokersprocessing incoming correspondence (dispute) requests and preparing payback claim packages for internal claims  performing additional tasks as needed or requested by the Manager of Payments Audit