Account Clerk
FLSA: Non-Exempt
Reports To: Assistant Controller
Physical Requirements: Must sit at computer for extended periods of time.
Hours of Work: Full time 37.5 hours per week. Overtime as needed.
Pay Range : $17.22-24.00
Job Summary:
This position provides support to various functions in the Business Office, including billing, entitlements, P-card and petty cash documentation and accounts payable. The position requires attention to detail, the ability to multi-task and good people skills.
Job Qualifications:
- Associates degree in Accounting or Business Administration with three (3) years of accounting experience OR a high school degree with five (5) years of accounting experience.
- Must be able to read, write and speak the English language.
- Prefer OPWDD experience.
Major Responsibilities:
- Assist with monthly Medicaid billings.
- Assist with SSA/SSI, Medicaid eligibility requirements, Food Stamps for residential consumers.
- Reconcile monthly SSA/SSI Receivable balances and prepare related work papers.
- Assist with reconciliation of credit card receipts, statements, ledgers and petty cash account balances.
- Assist with data entry and other support tasks for Business Office.
- Other duties as assigned.