Account Clerk Senior - 195-Day Temporary Non-Regular

Butte-Glenn Community College DistrictOroville, CA
$29Onsite

About The Position

The Account Clerk Senior is a lead, technical specialist position in the Account Clerk series for the Butte-Glenn Community College District. The Account Clerk Senior supports the daily operations of the Business Services Department and provides accounting and clerical oversight for assigned tasks and processes. As a lead position, the senior will perform a variety of specialized, complex, and highly responsible accounting and bookkeeping duties requiring independent judgement in relation to maintaining the District’s financial records. This position assists Business Services personnel and District purchasers with all aspects of daily business functions necessary to ensure proper compliance and efficient operations. This support may span from account receivables, payables, and related processes to required reporting. Along with a proven clerical background, strong interpersonal skills and attention to detail are a must to be successful in this role.

Requirements

  • Associate degree in accounting, business, or related discipline; OR Any combination of education and experience which would provide the required qualifications for the position.
  • Three (3) years of experience directly related to the duties and responsibilities of the position.
  • Associate degree education equivalency is a 1 to 1 equivalency; one year of responsible work experience related to the classification for each full year (24-30 units) of college.
  • Strong interpersonal skills.
  • Attention to detail.

Responsibilities

  • Supports the daily operations of the Business Services Department.
  • Provides accounting and clerical oversight for assigned tasks and processes.
  • Performs a variety of specialized, complex, and highly responsible accounting and bookkeeping duties requiring independent judgement in relation to maintaining the District’s financial records.
  • Assists Business Services personnel and District purchasers with all aspects of daily business functions necessary to ensure proper compliance and efficient operations.
  • Supports account receivables, payables, and related processes to required reporting.
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