Cashier

Performing various cashiering services for employees; maintaining, disbursing, and balancing cash funds; recording, balancing, and verifying cash receipts; and preparing and reconciling cash reports.

Accounting Support Clerk

Providing general accounting support, such as generating accounting reports, reconciling general ledger accounts, processing invoices and payments, and assisting auditors.

Accounts Payable Clerk

Processing invoices from vendors and generating accounts payable checks.

Accounts Receivable Clerk

Processing customer payments, maintaining delinquency records, calculating late fees, producing delinquency notices, and reconciling customer accounts.

Bookkeeping Clerk / Accounting Clerk

Performing general bookkeeping and accounting activities, including preparing and posting entries to accounting ledgers; examining, verifying, balancing, and reconciling accounts; and preparing and generating financial statements and reports.

Customer Billing Clerk

Investigating, analyzing, correcting, and documenting customer billing errors.

Customer Payment Clerk

Preparing customer payments for remittance processing, using remittance processing equipment, and preparing processed checks for bank deposits. Duties may include balancing, compiling, verifying, and reporting processed customer payments.

Property Accounting Clerk

Maintaining property records, maintaining fixed assets inventory system, and conducting physical inventories of property items.