Accounting Clerk

Job Description

CANDIDATE RESPONSIBILITIES:
* Auditing and processing invoices within required agency systems to ensure compliance
* Record and reconcil contract payments to the correct ledgers
* Monitoring and distributing of reports
* Printing voucher schedules, matching to corresponding backup, verifying and assembling vouchers to be submitted to DFS for audit purposes daily.
* Verify and mail all client, vendor and travel reimbursement payments

EXPERIENCE/SKILLS NEEDED:
* Proficient in Microsoft Office 365 suite
* Strong Excel skills
* Ability to learn internal agency systems