Accounting Clerk

Job Description

Job Description

Accounting Clerk

About the Job : The Accounting Clerk will provide accurate and timely processing of accounts payable, by matching invoices to receiving documents and accurately allocating expenses.

Role and Responsibilities

• Maintain General Ledger Account Reconciliations
• Assist with month end processing, including expense review and revenue allocations for the financial reports and Member Earnings and Distribution calculations
• Maintain support worksheets for allocation of Health, Dental, Vision, and Life Insurance
• Maintain support worksheet for CEU benefits
• Process billings to schools for Athletic Training services
• Other duties as assigned

Set Yourself Apart : Skills and Qualifications