Accounting Clerk II | Reconciliation & Payables

The Salvation Army A Georgia Corp

Sarasota (FL)

Sur place

USD 40 000 - 55 000

Plein temps

Il y a 13 jours

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Avantages offerts par ce poste

Generous PTO
11 Paid Holidays
Health Plan (Medical, Vision, Dental,H
Supplemental Insurances
Life Insurance
And more

Résumé du poste

The Salvation Army A Georgia Corp is seeking a detail-oriented accounting clerk to perform advanced and complex clerical accounting functions under limited supervision. The role includes setting up payable accounts, processing check requests, and ensuring timely, budget-conscious reporting in a deadline-driven environment.

Responsibilities include reviewing payments, reconciling accounts, transferring funds as approved, and responding to divisions and vendors with accurate status updates.

Qualifications

  • High school diploma or GED and five years' accounting/bookkeeping experience with limited supervision.
  • Preferably within The Salvation Army or equivalent experience.
  • Applicant may be tested to ascertain qualifications.

Responsabilités

  • Sets up new accounts and tracks activity against budgets.
  • Reviews check requests and selects payment type per guidelines.
  • Verifies funding and ensures paperwork is in order.
  • Transfers funds between accounts as approved.
  • Reconciles accounts and responds to inquiries from divisions and vendors.
  • Processes check requests quickly to enable fast distribution.

Connaissances

Accounting
Budgeting
Reconciliation
Accounts Payable
Check Processing
Attention to detail
Communication

Formation

High School Diploma or GED

Description du poste

The Salvation Army A Georgia Corp is seeking a detail-oriented accounting clerk to perform advanced and complex clerical accounting functions under limited supervision. The role includes setting up payable accounts, processing check requests, and ensuring timely, budget-conscious reporting in a deadline-driven environment.

Responsibilities include reviewing payments, reconciling accounts, transferring funds as approved, and responding to divisions and vendors with accurate status updates.

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