Job Description
We’re seeking a meticulous and dependable Fiscal Clerk to support our finance operations. The ideal candidate will assist in processing vendor invoices, managing reimbursements, reconciling financial records, and serving as a resourceful contact for both internal and external stakeholders.
Key Responsibilities Process Accounts Payable: Handle vendor invoices and staff reimbursements promptly, ensuring compliance with payment terms and organizational policies. Discrepancy Resolution: Communicate with vendors and staff to clarify and resolve invoice inconsistencies. Vendor Records: Maintain organized and accurate vendor documentation—comprising invoices, correspondence, and payment records. Stakeholder Support: Provide reliable assistance to public customers, vendors, and internal staff regarding accounts, contracts, budgets, and financial transactions. Account Reconciliation: Review account statements to identify and resolve discrepancies in payments, receipts, or balances. Credit Card Management: Monitor and reconcile credit card activity, verifying that each charge has appropriate documentation. Petty Cash Oversight: Reconcile petty cash and review monthly expense reports, enforcing accuracy and policy adherence. Qualifications & Skills Education: High school diploma or equivalent required; an Associate’s/Bachelor’s degree in Accounting, Finance, or Business Administration is preferred. Equal Opportunity Employer / Disabled / Protected Veterans The Know Your Rights poster is available here:This company offers growth and a great group of people to work with.
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Compliance Associate, Financial Regulatory Affairs Join to apply for the Compliance Associate, Financial Regulatory Affairs role... ...visit our website via the Apply button below.Seniority level Seniority level Entry levelEmployment type Employment type Full-timeJob...