Account Clerk - Financial & Administrative Affairs

PFW-ETCS

Fort Wayne (IN)

On-site

USD 19,000 - 27,000

Full time

3 days ago
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Benefits offered by this job

Free tuition
Degree remission
Insurance starts on first day
Paid time off

Job summary

Purdue University Fort Wayne is hiring a full-time, on-site Account Clerk to support Accounting, Budget, and the PFW Foundation. The role requires basic accounting tasks, bank processing, payments, and invoicing, with a pay rate of $16.43 per hour.

The position emphasizes accuracy and timely reporting within the university finance environment. Ideal candidates will have a high school diploma and proficiency with Word/Excel; SAP and Ariba experience is a plus.

Qualifications

  • High School Diploma or GED required.
  • Proficient with Microsoft Word and Excel.

Responsibilities

  • Review daily bank reports to claim ACH/Wires and create CB documents.
  • Prepare CE documents for cash/check deposits for departments without a clerk.
  • Create billings for departments and entities in residence; make collection calls for past due invoices.
  • Deposit checks remotely and post deposits in One Solution for the foundation.
  • Write and mail checks.
  • Send invoices to Caledonia Sports.
  • Pay PNC credit card bill.
  • Pay property taxes.
  • Assist with audit requests.
  • Other duties as assigned.

Skills

MS Word
MS Excel

Education

High School Diploma/GED

Tools

SAP
Ariba

Job description

Join Purdue University Fort Wayne

We are currently seeking a full-time, on-site Account Clerk in our Financial & Administrative Affairs division. This position provides administrative support to Accounting and Budget and the PFW Foundation. The pay for this position is $16.43/hr.

Primary Responsibilities
  • Review daily bank reports to claim PFW ACH/Wires and Create CB documents.
  • Prepare CE documents for cash/check deposits for those departments that don’t have a clerk.
  • Create billings for various departments, companies in residence and IU & make collection calls for past due invoices.
  • Deposit check Remotely and post deposits in One Solution for the foundation.
  • Write and mail checks.
  • Send invoices to Caledonia Sports.
  • Pay PNC credit card bill.
  • Pay property taxes.
  • Assist with audit requests.
  • Other duties as assigned.
Required Qualifications
  • High School Diploma/GED.
  • Working knowledge of Microsoft products like Word and Excel.
Preferred Qualifications
  • 3 years’ experience working with AP, AR or general ledger entries.
  • Knowledge of SAP and Ariba.
Benefits
  • Free tuition through Purdue University Global.
  • Fee remission for a traditional Purdue degree for yourself, your spouse, and your child(ren).
  • Insurance starts on first day of employment.
  • Generous Paid Time Off – additional PTO in December.
  • Additional benefit information: https://www.purdue.edu/hr/benewell/
Additional Information
  • Purdue will not sponsor employment authorization for this position.
  • Resumes and cover letters that contain portraits or personal information will not be reviewed by the hiring committee.
  • A background check and misconduct will be required for employment in this position.

Purdue Fort Wayne is an EEO/EA employer

FLSA Status

Non-Exempt

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