Title: Accounting Clerk II
Location: FAA AERONAUTICAL CENTER PO BOX 25082 BLDG 014-AHQ ROOM 233A OKLAHOMA CITY OK 73125
Rate : $19.60/hr H&W $5.09/hr.
Job Duties:
- Process and verify accounts payable and accounts receivable transactions.
- Prepare review and enter financial data into accounting systems.
- Reconcile financial records bank statements and ledgers to ensure accuracy.
- Assist with invoice processing payment tracking and vendor account maintenance.
- Maintain and organize financial records files and documentation.
- Support month-end and year-end closing activities.
- Prepare basic financial reports spreadsheets and summaries for supervisors or accountants.
- Respond to vendor or internal inquiries regarding invoices payments or account status.
- Monitor and verify expense reports and reimbursement requests.
- Ensure compliance with organizational accounting procedures and policies.
- Assist senior accounting staff with audits and financial reviews.
- Perform other administrative or accounting support tasks as assigned.
Title: Accounting Clerk II Location: FAA AERONAUTICAL CENTER PO BOX 25082 BLDG 014-AHQ ROOM 233A OKLAHOMA CITY OK 73125 Rate : $19.60/hr H&W $5.09/hr. Job Duties: Process and verify accounts payable and accounts receivable transactions. Prepare review and enter financial data into accounting syste...
Title: Accounting Clerk II
Location: FAA AERONAUTICAL CENTER PO BOX 25082 BLDG 014-AHQ ROOM 233A OKLAHOMA CITY OK 73125
Rate : $19.60/hr H&W $5.09/hr.
Job Duties:
- Process and verify accounts payable and accounts receivable transactions.
- Prepare review and enter financial data into accounting systems.
- Reconcile financial records bank statements and ledgers to ensure accuracy.
- Assist with invoice processing payment tracking and vendor account maintenance.
- Maintain and organize financial records files and documentation.
- Support month-end and year-end closing activities.
- Prepare basic financial reports spreadsheets and summaries for supervisors or accountants.
- Respond to vendor or internal inquiries regarding invoices payments or account status.
- Monitor and verify expense reports and reimbursement requests.
- Ensure compliance with organizational accounting procedures and policies.
- Assist senior accounting staff with audits and financial reviews.
- Perform other administrative or accounting support tasks as assigned.
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