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

• High School Diploma or equivalent
• 1-2 years of experience working within a Billing/Finance setting
• 1-2 years of customer service experience
• Ability to operate a computer, phone and other office equipment
• Excellent communication skills
• Basic understanding of Microsoft Outlook
• Entry level ability to use Microsoft Office platform
• Basic understanding of Excel and Quick Books or equivalent

• 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 assigne