Accounts Receivable Clerk - Part Time

Job description

The Salvation Army, an internationally recognized non-profit, faith-based organization, has a job opening for Accounts Receivable Clerk. Job Summary: Performs specialized clerical and bookkeeping tasks in the recording and maintenance of precise fiscal records and financial data; applies fundamental bookkeeping knowledge and skills to varied bookkeeping tasks such as posting, checking entries, balancing accounts, and preparing financial reports for assigned accounts; prepares and maintains financial records in an accurate, complete, and timely manner ensuring the integrity, security and accountability of the financial records in accordance with established Salvation Army policies, procedures, and state and federal laws. Reviews, checks, and verifies store and auction reports for accuracy and completion; ensures that the deposit matches totals on store reports; checks all bank card deposits, cash deposits, “Z” counts, voids, and similar activities to ensure that all store reports are verified and in compliance with standard operating procedures. Processes daily sales information through the appropriate software including integration of information into Great Plains Accounting. Ensur...