Accounting (Entry Level)
 

 
Accounting Clerk:
 

 
*Perform daily operation of the Cashier’s window and duties as bank teller; balance cash drawer(s) daily. Post daily cash receipt(s) and disbursement transactions to General Ledger accounts. *Reconcile cash control account daily and prepare daily bank deposits. Order cash from bank. Research discrepancies and post correcting entries as needed. Generate monthly computer reports
 
for supervisor.
 
*Maintain check logs and checking account registers for Post Fund, Member Trust Fund, Revolving Fund, and General Fund.
 
*Maintain accounting control records for encumbrances and expenditures.
 
*Maintain control of account codes and expenditure authorizations for donated accounts. Perform all specified payroll functions.
 
*Distribute master, overtime, and intermittent payroll warrants. Communicate and/or correspond with Human Resources on the release of warrants and problems with warrants.
 
*Type salary advance revolving fund checks. Maintain a proficient understanding of spreadsheet applications and Quickbooks.
 
*Provide back-up coverage or assistance in other areas of Accounting to maintain daily deadlines.
 

 
Accounting Clerk Position is full time and permanent.
 
Salary: $2,638.00 – $3,209.00, Medical Benefits, 401k, Paid Vacation, Paid Sick Leave.
 

 
For application instructions call (888)370-8560