Experienced Payroll-Accounting Clerk

J I. Job Summary

This position is responsible for providing accounting and clerical support for the Accounting Department. Maintains accounting document files, including daily work and accounts payable. Assists accounting personnel as requested.

II. Essential Job Functions

· Maintains files

· Types a variety of documents, reports and records.

· Keys daily worksheets to the general ledger system.

· Prints account payable checks and inserts checks and invoices into envelopes for mailing.

· Matches invoices to receiving documents.

· File paid and unpaid invoices and statements.

· Other job duties as assigned.

· Accounts Receivable

· Accounts Payable

· Payroll Processing

III. Other Job Duties

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