Administrative Support Specialist III

CalHR • Susanville, CA

7d • Onsite

About The Position

Under limited supervision, the Account Clerk III performs the more difficult and specialized clerical accounting duties in the preparation and maintenance of financial and statistical records in a manual or automated environment. This role involves explaining rules, policies, and operations related to the assigned work area. The Account Clerk III may serve as a lead-worker, providing training and work assignments to a group of fiscal support staff. This position is the advanced journey level in the Account Clerk series. Incumbents either act as the lead-worker to a group of fiscal support staff or exercise detailed and complex subject matter knowledge of a specific program area or specialized system inherent to the operations of the department. The Account Clerk differs from the Office Assistant class in that the primary duties of the Account Clerk involve the application of mathematical skills and ability, and the interpretation and application of rules and procedures requiring sustained, frequent, and intensive use of financial, statistical, and numerical data and information. The Office Assistant class performs a wide variety of general office support duties in which the use of mathematical ability is incidental to their primary function and most frequently performed duties.

Requirements

• Advanced mathematics and statistics such as complex decimal, fraction, percentage formulas, and statistical calculations.
• Grammar, vocabulary, spelling, punctuation, and composition.
• Office and department practices, procedures, programs, services, policies, regulations, and automated systems.
• Laws, rules, and regulations governing the maintenance of account, fiscal, and case records in the area assigned.
• Bookkeeping, accounting, and financial auditing procedures.
• Principles of lead supervision and training.
• Methods and techniques used in researching, proofing, evaluating, gathering, organizing, and arranging data.
• Common word processing, spreadsheet, and database software packages.
• Verify, compile, reconcile, and interpret more difficult and complex financial and statistical data.
• Make arithmetic computations with speed and accuracy.
• Calculate solutions to math problems including addition, subtraction, division, multiplication, percentages, decimals, and fractions.
• Lead and train subordinate employees on laws, rules, regulations, and office procedures.
• Read and understand specific rules, codes, regulations, procedures, policies, and precedents.
• Communicate information effectively and orally to a wide variety of people.
• Compose reports and correspondence (e.g., letters, memorandums) using appropriate grammar and spelling.
• Compile multiple pieces of information clearly and concisely into an organized and understandable written report/document.
• Research, proof, evaluate, gather, organize, and arrange a diversity of information.
• Maintain journals, ledgers, and complex accounting and case records.
• Two (2) years of full-time clerical accounting experience performing fiscal or statistical work in an office environment, with one (1) year of full-time experience at the journey level.
• Thirty (30) semester units or forty-five (45) quarter units that included coursework in basic financial and statistical recordkeeping practices and procedures; mathematics such as addition, subtraction, multiplication, division, decimals, fractions, and percentages; or computer applications and spreadsheet software may be substituted for up to one year of qualifying experience.
• Qualifying experience or education may be combined in order to meet the above requirements. When combining education and experience; fifteen (15) semester units or twenty-two and one-half (22.5) quarter units equals six months of experience.

Nice To Haves

• A valid driver's license may be required at the time of appointment and employees may also be required to drive their own car, provide proof of car insurance, and a DMV clearance. Individuals who do not meet this requirement due to a disability will be reviewed on a case-by-case basis.
• Position may require pre-employment drug testing, physical and fingerprinting for a background investigation.
• Background check may be required if the position requires access to federal tax information. Background requirements consist of three components which include, fingerprinting, citizenship verification and local law enforcement checks.

Responsibilities

• As a lead-worker, instructs employees in the interpretation and application of laws, regulations, policies, and procedures related to fiscal and statistical record-keeping.
• Acts as a technical resource on more difficult problems or specialized issues.
• Prioritizes and manages workload distribution; monitors quality and timeliness of unit work; identifies and provides individual instruction to co-workers for work deficiencies; provides feedback to supervisor as requested.
• Assists the public by answering inquiries about policies and procedures; obtains information, resolves discrepancies or errors, disperses relevant information, or refers clients to the appropriate personnel or location; explains the proper use of forms, documents, and reports.
• Prepares statistical, fiscal, and case record reports required by state, federal, and local agencies; gathers and arranges information by extracting from source documents or computer reports, and arranges in an understandable, presentable, or prescribed format.
• Assists with compilation of budget information including work and time records.
• Receives and verifies bills, invoices, vouchers, purchase orders, claims, and related materials; tabulates amounts; codes data for processing; posts revenue and expenditures to daily journals and control registers; adjusts accounts, proofs and balances total against off-setting total or source materials; traces and corrects errors.
• Maintains financial, statistical, work, time, payroll information, and case record information.
• Handles money transactions such as collecting and disbursing monies and other negotiable items related to the department's programs and agency operations; maintains records of receipts; checks, balances, and reconciles cash statements and computerized reports; processes documents such as invoices, purchase orders, and other records.
• Verifies and processes bank deposits and deposits funds in the appropriate accounts.
• Writes letters, memos, or documents to correspond with public and private organizations/agencies to obtain or verify information.
• May operate automated systems to produce notices, checks, graphs, charts, letters, reports, legal documents, spreadsheets, and standardized forms that are required for the maintenance of fiscal and statistical reports.
• May trouble-shoot problems relating to automated systems.
• Performs related duties as assigned.

Benefits

• The Merit System Services program is committed to equal employment opportunity for all, regardless of age, ancestry, color, disability (mental and physical), exercising the right to family care and medical leave, gender, gender expression, gender identity, genetic information, marital status, medical condition, military or veteran status, national origin, political affiliation, race, religious creed, sex (includes pregnancy, childbirth, breastfeeding and related medical conditions), and sexual orientation.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Associate degree