Accounting Clerk, Part Time
Sports & Recreation
West Region
Sales
Posted/Updated: 02/05/20
West Region
Sales
Posted/Updated: 02/05/20
Job Summary
Position summary- The Accounting Clerk is primarily responsible for maintaining accurate reports. This position will work in accounts payable and accounts receivable.
- This is a part-time non-exempt position.
Essential duties
- Enter daily sales reports from the Box Office and Team Store
- Assist Staff Accountant in tracking Special Event Profitability
- Assist Staff Accountant with Special Event and Sponsorship billing as needed
- Assist Staff Accountant in managing collections of receivables
- Apply customer payments accurately and timely
- Enter Bills as needed and ensure accuracy of coding
- Create new vendors following the vendor onboarding process
- Prepare checks for mailing/distribution
- Assist with month-end close duties as assigned
- Enter monthly credit card charges into GL
- Maintain document retention system including daily filing
- Complete special projects as assigned by management
- Other duties as assigned
Qualifications
- Experience working with A/P and A/R preferred
- Strong proficiency in MS Excel and various accounting software packages required
- Must demonstrate an ability to effectively manage multiple priorities under strict deadlines
- Must have strong verbal and written communication skills
Work Environment
- Work in clean, pleasant, and comfortable office setting
- Minimal travel required
Physical Requirements
- Must be able to lift and carry up to 30 pounds
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