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Account Clerk 3 - Standard
Job Description
County agency seeking an Account Clerk to join their team on a project for the next few months
Must have good oral and written communication skills and be detail oriented. Must also have experience with Accounts Payable, Accounts Receivable, Percentages, Adding Machine/Calculator, Purchasing Functions and working knowledge of bookkeeping.
Creates schematics, graphs and/or flow charts for analysis, assist in building information bases for comparative review, able to establish facts and draw valid conclusions, understands financial procedures and applies principles to solve practical problems and handles sensitive face to face inquiries and contacts with vendors and agency officials.
Duties:
Review purchases to ensure proper accounting treatment
Monitor bill for discrepancies and other issues
Prepare business cases for purchase
Process purchase orders, requisitions and other financial requests
Compile and coordinate applicable approvals for capital expenditure requests
Required:
Must have some experience as an Accounts Payable/Clerk
Bookkeeping certification or Accounting Degree (Bachelor's preferred)
Good understanding of GAAP, GL and budgeting processes
MS Office products, Excel, Access and Word required
Understanding of financial systems (MUNIS or AX preferred, but not required)
Strong interpersonal and communication skills
Strong work ethic and good organizational skills
Team player with the ability to multi-task in a fast paced environment
Must be comfortable lifting up to 50 pounds.
Schedule:
Monday-Friday
8: 00am-5: 00pm
Please call 614-527-9200 for details
Must have good oral and written communication skills and be detail oriented. Must also have experience with Accounts Payable, Accounts Receivable, Percentages, Adding Machine/Calculator, Purchasing Functions and working knowledge of bookkeeping.
Creates schematics, graphs and/or flow charts for analysis, assist in building information bases for comparative review, able to establish facts and draw valid conclusions, understands financial procedures and applies principles to solve practical problems and handles sensitive face to face inquiries and contacts with vendors and agency officials.
Duties:
Review purchases to ensure proper accounting treatment
Monitor bill for discrepancies and other issues
Prepare business cases for purchase
Process purchase orders, requisitions and other financial requests
Compile and coordinate applicable approvals for capital expenditure requests
Required:
Must have some experience as an Accounts Payable/Clerk
Bookkeeping certification or Accounting Degree (Bachelor's preferred)
Good understanding of GAAP, GL and budgeting processes
MS Office products, Excel, Access and Word required
Understanding of financial systems (MUNIS or AX preferred, but not required)
Strong interpersonal and communication skills
Strong work ethic and good organizational skills
Team player with the ability to multi-task in a fast paced environment
Must be comfortable lifting up to 50 pounds.
Schedule:
Monday-Friday
8: 00am-5: 00pm
Please call 614-527-9200 for details
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