Accounting, Accounts Payable, Accounts Receivable, Accounts Receivable Management, Cash Applications, Cash Management, Data Analysis, Data Entry, Database Backup, Financial Operations, Forecasting, Loan Documents, Machining Operations, Operational Support, Operations, Reconciliation
This job was posted by https://www.kansasworks.com : For more
information, please see: https://www.kansasworks.com/jobs/13596689
The Senior Accounting Clerk is responsible for assisting with monthly
account reconciliations and accounts receivable duties. In this role,
you will work closely with the Staff Accountants, Accounts Receivable
Clerks, Cash Management, and Accounts Payable Clerks to support the
daily operations of the Finance Department.\
Responsibilities\
Prepares assigned reconciliations and other supporting documents.\
Prepares necessary close entries.\
Provides backup for data entry (invoice creation, credits and rebills,
and cash application) in Accounts Receivable.\
Assists in bank reconciliation and cash management.\
Assists in cash forecasting.\
Assists in loan document preparation.\
May be required to perform other duties as assigned.
#### Responsibilities
- The Senior Accounting Clerk is responsible for assisting with
monthly account reconciliations and accounts receivable duties
- In this role, you will work closely with the Staff Accountants,
Accounts Receivable Clerks, Cash Management, and Accounts Payable
Clerks to support the daily operations of the Finance Department
- Prepares assigned reconciliations and other supporting documents
- Prepares necessary close entries
- Provides backup for data entry (invoice creation, credits and
rebills, and cash application) in Accounts Receivable
- Assists in bank reconciliation and cash management
- Assists in cash forecasting
- Assists in loan document preparation
- May be required to perform other duties as assigned
- Sedentary work
- Sedentary work involves sitting most of the time
- Jobs are sedentary if walking and standing are required only
occasionally and all other sedentary criteria are met
- The worker is required to have close visual acuity to perform an
activity such as: preparing and analyzing data and figures;
transcribing; viewing a computer terminal; extensive reading; visual
inspection involving small defects, small parts, and/or operation of
machines (including inspection); using measurement devices; and/or
assembly or fabrication parts at distances close to the eyesL
LANGE Shared Service, Inc