drjobs Accounting Clerk

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Job Location drjobs

Siloam Springs, AR - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Position Title: Accounting Clerk

FLSA: NonExempt

Reports to: Chief Financial Officer

Terms of Employment: 12month employment 240 days) with benefits

Qualifications:

  • High school diploma or equivalent required.
  • Associates degree in accounting finance or a related field is a plus.
  • Minimum of 2 years of experience in accounting bookkeeping or a related role.
  • Experience in a school district is a plus.
  • Experience with credit card programs and/or expense management systems is also a plus.
  • Proficiency in Microsoft Excel and Google Sheets.
  • Strong attention to detail and organizational skills.
  • Effective communication and interpersonal skills.

Key Responsibilities:

  • Process vendor invoices for payment.
  • Review invoices for accuracy appropriate approvals and compliance with district policies.
  • Prepare and issue payments via checks ACH transfers or electronic funds transfers.
  • Respond to vendor inquiries and resolve discrepancies in a timely manner.
  • Assist with 1099 preparation.
  • Reconcile district purchase card transactions on a weekly basis by reviewing statements and matching them to receipts invoices and internal records.
  • Collaborate with departments to obtain missing documentation or clarify transaction details.
  • Maintain organized and uptodate records of all purchase card transactions and reconciliations.
  • Scanning certain documents weekly and importing them into the accounting system.
  • Performs other duties as assigned.

Employment Type

Full-Time

Company Industry

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