The Accounting Clerk II will perform all or some of the following Job description:

• Perform accounts receivable functions such as preparing daily cash and sales envelopes, creating and distributing over/short notices, and auditing daily vouchers and voids

• Perform accounts payable functions such as checking and processing invoices, and researching discrepancies and unpaid invoices

• Perform payroll functions such as processing bi-weekly payroll, reviewing payroll registers, and processing draft check requests

• Validate daily sales transactions to the ledger; investigate and correct cost allocation errors

• Act as a local expert in all areas of cash handling; conduct department cash audits and track cashier audits and blind drop audits

• Evaluate reports and audits

• Utilize exception based reporting tools to identify control deficiencies and enact procedures to minimize losses.

• 2 years payroll and/or clerical accounting experience

• Ability to interact with the public and coworkers in a friendly, enthusiastic and outgoing manner

• Ability to speak, read and comprehend instructions, short correspondence and policy documents, as well as converse comfortably with customers

• Basic keyboarding or other repetitive motions.

• Bachelor's degree.