ACCOUNT CLERK - HUMAN SERVICES

About La Crosse County :

At La Crosse County, we are committed to creating a vibrant, safe, and inclusive community. Guided by our Strategic Plan, we focus on economic growth, environmental stewardship, affordable housing, and robust public services that enhance the quality of life for all residents.

Why Join La Crosse County?

• Wisconsin Retirement System (WRS) : A top-rated pension program.
• Affordable Insurance Premiums : Comprehensive health, dental, and vision coverage.
• Generous Paid Time Off : Vacation, sick, and 10+ paid holidays annually.
• Work-Life Balance : Flexible schedules and wellness programs.

Diversity, Equity, Inclusion, and Belonging (DEIB) :

At La Crosse County, we believe that diversity strengthens our community. We are committed to fostering an inclusive workplace where all employees feel valued.

Overview

FLSA : Non-Exempt This is a specialized position which entails various fiscal duties involving processing, recording and summarizing financial information for the Human Services Department. This position reports to the Fiscal Supervisor. Employees in this class provide paraprofessional accounting services utilizing generally accepted accounting principles. Attention to detail along with a good knowledge of Microsoft Excel is required. This position is currently remote with the possibility of coming in office for certain job duties / tasks or meetings and any training. Per the La Crosse County policy, applicants must be within less than 2 hours away from the office.

Essential Leadership Functions

Act with Integrity and Build Trust

Drive for Results

Develop Talent and Effective Teams

Lead with Vision and Strategy

Lead with Paradoxical, Critical, and Agile Thinking

Build and Maintain Effective Relationships

Cultivate Community Engagement and Provide Excellent Service

Demonstrate Emotional Intelligence

Essential Job Functions

Contributes positively to an inclusive workplace.

Compiles invoices, verifies payment authorization and rate of pay, determines funding source, and assigns general ledger account codes. Prepares check requisitions, purchase order requisitions and interdepartmental services memos for submission to County Finance.

Processes travel reimbursements to employees. Understands policies, ensures policies are being followed, and communicates with employee or supervisors, as needed.

Processes invoices to external parties for services incurred and amounts owed to the County. Follows up with external parties, as needed, if payment is not received.

Assists in internal controls over receipting by opening mail and logging transactions.

Enters all accounting transactions into HSD data management system and reconciles to County general ledger system and various State information systems and reports.

Establishes and maintains detailed client demographic and fiscal records in HSD data management system. Interviews clients, guardians and payees to obtain information needed to determine client's eligibility for County assistance and / or client's ability to pay for services received.

Enters charges and revenues received in computerized billing system and responds to various inquiries from clients, co-workers and third-party insurance providers regarding accounts via telephone and face-to-face. Works with collection agencies to coordinate collection processes for delinquent client accounts.

Compiles fiscal and statistical data for supervisors and management staff utilizing spreadsheets, graphs, queries and / or other various computer software applications.

Provides support assuring vendor compliance with HSD provider contracts. Assists in the implementation of internal and external quality assurance systems.

Maintains confidentiality for all work-related information.

Keeps current in job knowledge and attends training and staff meetings as required.

In this public service position, employee is required to be courteous, cooperative and respectful at all times with the public, including providers and clients. Also establishes and maintains a courteous, cooperative and respectful working relationship with co-workers, supervisors and public officials while maintaining confidentiality of work-related matters at all times.

Employee is expected to report to work when scheduled, with minimum use of sick leave, to build up sick leave balance for income protection for unexpected illness.

Attends various seminars, training and in-services to stay apprised of fiscal and program-related changes and is responsible to forward this information to the appropriate staff.

Physical demands : Sits at desk, uses hearing, near vision and fingering for typing, data entry, word processing, calculators or other office machines. Talks to clients, callers, department staff. Sits, stands, bends, reaches, and moves about the office intermittently throughout the day. Handles papers and manuals, etc., lift files, copy paper and other office materials.

Related Job Functions

Performs some routine clerical / administrative tasks such as filing, typing, data entry of client, provider, and program demographic information, and maintenance of supplies inventory.

Provides backup for other HS Account Clerk staff as needed and other related duties as assigned.

This job description is not intended to encompass every job duty or responsibility and is only illustrative. This position is required to perform other duties as may be assigned or required.

Knowledge, Skills and Abilities

Considerable knowledge of operating computerized systems including the ability to utilize electronic accounting aids such as spreadsheets, databases, and other software applications.

Ability to follow generally accepted accounting principles, La Crosse County Finance procedures and Human Services Department policies and guidelines.

Ability to audit and reconcile financial records on a computerized accounting / data management system.

Ability to perform arithmetic computations.

Ability to maintain computer security and confidentiality.

Ability to work with the public, providers, co-workers and agency clients.

Must be bondable and pass background check suitable for handling money.

Training, Experience and Other Requirements

Associate Degree in Accounting, Finance, Business or related.

Experience in financial record-keeping including accounts payable, accounts receivable and cash receipting.

Excellent organizational and analytical skills.

Meticulous attention to detail.

Proven proficiency and expertise in using Excel spreadsheets, MS Word and MS Outlook.

May consider other combination of experience and training that provides the necessary knowledge, skills and abilities to perform the job duties.

Equal Opportunity Employer Statement :

La Crosse County is proud to be an Equal Opportunity Employer.

If you need accommodations for a disability during the selection or interview process, please get in touch with Human Resources at jobs@lacrossecounty.org.

Application Process :

All applications must be submitted through our career website. Please ensure your application is complete and accurate,our hiring process highly values attention to detail.