Receive records and distribute incoming department mail.
Receive payments/reimbursements from the public, enterprises, government programs, and employees.
Post payments to Account Receivables.
Prepare ADOT Tribal Governmental Fuel Refund for the Official Vehicle's consumed gas.
Issue receipts for each cash transaction, enter the cash transactions into the accounting system for posting, and prepare bank deposits within 24 hours.
Make all reservations for travel, airfare, and car rentals.
Oversee the supply room inventory and order new supplies as needed.
Issue weekly eye vouchers for various Tribal Members.
Maintain an up-to-date file system for Tribal Government and Enterprises accounts payable.
Maintain petty cash accounts and log all outgoing disbursements.
Receive Employees & Tribal Members' Loans, code them accordingly.
Calculate the Postage and UPS usage by departments and prepare journal entries.
Responsible for obtaining signatures for all accounts payable and payroll checks.
Verify balances for Emergency Assistance Requests and provide a report of approved loans to the Loan Committee.
Contact Program Directors when checks requested are ready to pick up.
Assist with the yearly profit share distribution; file 700+ affidavits and loan documents.
Perform typing and filing duties as needed.
Generate/process documentation requested by the public, employees, and Tribal Members.
Assist with the Tribal Receptionist duties as needed.
Assist Auditors as needed.
Other duties as assigned.
KNOWLEDGE, SKILLS, AND ABILITIES
Proficient in the use of a complex fund accounting computer system.
Ability to make mathematical computations quickly and accurately.
Ability to maintain effective working relations with and among employees, tribal members, and the public.
Ability to work independently or as a team member.
Ability to meet deadlines.
QUALIFICATIONS
Experience in the use of spreadsheet applications, including Word and Excel.
Must have excellent customer service qualifications.
Effective organizational, stress, and time management skills.
Must be able to undergo and pass a DPS/FBI fingerprint background investigation and cannot have two (2) or more misdemeanors or felony convictions.
EDUCATION AND/OR EXPERIENCE
Associate's degree in a related field or trade school, professional or technical certification, specialized training
3 years of work experience in a clerical, finance, or administrative support position or related field
Under the general supervision of the Finance Director, the Finance Clerk is responsible for accounts payable and the maintenance of other financial records.
Numbers & Facts
Location
Somerton, AZ
Skills
Accounting Softwareunmatched
Accounts Payableunmatched
Accounts Receivableunmatched
Administrative Skillsunmatched
Car Rentalsunmatched
Computer Systemsunmatched
Customer Support/Serviceunmatched
Disbursementsunmatched
Documentationunmatched
Enterprise Salesunmatched
Federal Bureau of Investigation (FBI)unmatched
File Systemsunmatched
Financeunmatched
Financial Managementunmatched
Fund Accountingunmatched
Governmentunmatched
Government Salesunmatched
Journal Entriesunmatched
Loan Approvalunmatched
Loan Documentsunmatched
Loansunmatched
Mail Processingunmatched
Mathematicsunmatched
Microsoft Excelunmatched
Microsoft Wordunmatched
Order Suppliesunmatched
Payroll Forms and Checksunmatched
Reporting Skillsunmatched
Spreadsheetsunmatched
Team Playerunmatched
Time Managementunmatched
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