Under direct supervision, performs paraprofessional accounting and fiscal control functions, such as accounts payable and receivable, payroll preparation, budget monitoring or related general accounting processes.

PRIMARY DUTIES and RESPONSIBILLITIES:

• Balances and reconciles accounting records, statements, journals, ledgers or reports.
• Collects fees or revenues, disburses payments and posts to appropriate accounts.
• Compiles and maintains records and files.
• May analyze financial reports to assess compliance.
• May apply GAAP guidelines.
• May compile and prepare standard accounting reports.
• May monitor individual department budgets or expenditures, and identifies budget variances.
• Performs routine accounting, clerical, billing, and/or claims processing duties for assigned accounts
• Responds to inquiries to solve routine accounting problems.
• Prepares requested materials for audits of financial data or records.
• Processes or records financial transactions such as accounts payable and receivable, payroll, invoices, or requisitions in a ledger or computer system.
• Provides information or interpretation to third parties such as banks, auditors, vendors and governmental entities.
• Verifies the accuracy of information to be billed, tracks account activity, bills consumers and resolves billing inquiries.
• Receives additional training, as required, to gain full proficiency and experience in all areas.

ENTRY QUALIFICATIONS:

High School Diploma/GED

Due to the high volume of applications/resumes received, we are unable to provide the status on each applicant by phone or email. Please be assured that your application/resume will be evaluated, and we will contact you if you are selected for an interview or we need further clarification or information.

**We reserve the right to remove postings at any time.

FOR THIS TYPE OF EMPLOYMENT, STATE LAW REQUIRES A NATIONAL AND STATE BACKGROUND CHECK AS A CONDITION OF EMPLOYMENT.