Accounting Clerk-11-180- SC / Hope Harbor

Job Description

Job Description

Mission Statement

The Salvation Army, an international movement, is an evangelical part of the universal Christian church. Its message is based on the Bible. Its ministry is motivated by the love of God. Its mission is to preach the gospel of Jesus Christ and to meet human needs in His name without discrimination.

Position Summary

The Accounting Clerk’s primary duties are to support the Business Manager and to provide professional business management services, including preparing funder billing reports with supporting documentation, preparing cost reports, Drug Medi-Cal billing, compliance reviews, assisting with development of annual facility budget and individual program budgets, and other finance activities.

Essential Functions

• Secondary DMC & VA billing. (Stand By for DMC & VA Billing)
• DMC-Monthly claim submission certifications to SAPC
• TLS- Prepare and submit monthly to management for review and processing TLS request for reimbursement.
• VA- Prepare and submit monthly to management for review and processing to billing and submit to VA Liaison.
• DMH- Prepare billing supporting documents and process DMH Billing.
• LAHSA Shelter
• Code accounts to enter invoices and credit card receipts to Finance web.
• Ensure timely and accurately, All payments at month-end and year-end closing.
• Maintain staff time sheets and activity reports.
• Learn new PNCX System.
• Assist in the preparation of internal and external audits.
• Monthly review of billing with Business Manager and Accounting Clerk. (Finance Team)
• Meet with Business Manager and Center Director to go over all monthly billing.
• Ad-hoc projects and other duties as assigned by the Business Manager and Director.

PAY RATE : $28.00-$30.00 / hr.

Working Conditions

Ability to walk, stand, bend, squat, climb, kneel and twist on an intermittent or sometimes continuous basis. Ability to grasp, push, pull objects such as files, file cabinet drawers, and reach overhead. Ability to operate computer, fax and telephone. Ability to lift to 25 lbs.

Minimum Qualifications

Skills, Knowledge & Abilities