On-site Accounting Tech II: Reconciliations & Reports

Pgba, Llc; Columbia (SC); On-site; USD 42,000 - 52,000; Full time

Benefits offered by this job

Health insurance

401k with company match

Paid Time Off (PTO)

Life Insurance

On-site cafeterias and fitness centers

Job summary

PGBA, LLC is seeking a detail-oriented accounting clerk to perform routine to moderately complex clerical and accounting tasks at our on-site facility in Columbia, SC. You will prepare financial data for refunds, invoices, deposits, and journal entries, and provide periodic summaries to supervision.

Responsibilities include resolving routine issues, balancing accounts, handling disbursements, and assisting with inventory and cash handling.

Qualifications

• Required Education: Associate's in a job-related field.
• Degree Equivalency: 2 years job related work experience.
• Required Software and Tools: Microsoft Office.
• Required Skills and Abilities: Good oral and written communication and customer service skills.

Responsibilities

• Prepares various financial data for refunds, invoices, recoupments, adjustments, cash disbursements, deposits, check voids and reissues.
• Ensures data is complete, accurate, and organized for processing.
• Provides supervisor with daily, weekly, and/or monthly summary reports of accounting activities.
• Performs calculations on financial documents to ensure accuracy.
• Provides other support duties related to the accounting/finance function.

Skills

Good oral and written communication

Customer service skills

Strong business math skills

Excellent organization skills

Attention to detail

Education

Associate's degree in a related field

Degree equivalency: 2 years job-related work experience

Tools

Microsoft Office

Excel

Access

Adobe Acrobat

Job description

PGBA, LLC is seeking a detail-oriented accounting clerk to perform routine to moderately complex clerical and accounting tasks at our on-site facility in Columbia, SC. You will prepare financial data for refunds, invoices, deposits, and journal entries, and provide periodic summaries to supervision.

Responsibilities include resolving routine issues, balancing accounts, handling disbursements, and assisting with inventory and cash handling.