Accounting Clerk
Summary
| Title: | Accounting Clerk |
|---|---|
| ID: | 1068 |
Description
CANDIDATE RESPONSIBILITIES:
** Auditing and processing invoices within required agency systems to ensure compliance
** Record and reconcil contract payments to the correct ledgers
** Monitoring and distributing of reports
** Printing voucher schedules, matching to corresponding backup, verifying and assembling vouchers to be submitted to DFS for audit purposes daily.
** Verify and mail all client, vendor and travel reimbursement payments
EXPERIENCE/SKILLS NEEDED:
** Proficient in Microsoft Office 365 suite
** Strong Excel skills
** Ability to learn internal agency systems
** Auditing and processing invoices within required agency systems to ensure compliance
** Record and reconcil contract payments to the correct ledgers
** Monitoring and distributing of reports
** Printing voucher schedules, matching to corresponding backup, verifying and assembling vouchers to be submitted to DFS for audit purposes daily.
** Verify and mail all client, vendor and travel reimbursement payments
EXPERIENCE/SKILLS NEEDED:
** Proficient in Microsoft Office 365 suite
** Strong Excel skills
** Ability to learn internal agency systems
