Account Clerk

Reviews a variety of documents, reports and other documents for completeness, accuracy, processes and conformity with defined procedures. May process claims and verifies the accuracy of billing. Performs a variety of clerical tasks, including phones, filing and data entry. Does related work as needed. Conducts reconciliation of vendor accounts and communicates the status of accounts to vendors and customers as needed.

Utilizes software applications, including but not limited to Excel, Microsoft Teams, Word, Win Cap, nVision and Outlook.

• Three (3) Professional References Required - These must be filled out in the section of your application where requested.
• A copy of your diploma may be uploaded in place of transcripts if necessary

• One year of clerical experience maintaining financial accounts and records. Must include as a regularly occurring function of the job some financial account keeping duties such as reconciling bank statements, posting to ledgers, making entries to journals or checking voucher and purchase orders for arithmetical accuracy and completeness.

NOTE:

Successful completion of coursework in accounting, business administration or closely related field at a regionally accredited college or university, or one accredited by the NYS Board of Regents to grant degrees may be substituted for the required experience with one semester credit hours of related coursework as indicated above being equivalent to one month of experience.