This position prepares transactions for input into the Association's financial systems, processes the transactions, validates and balances input, researches and responds to questions regarding accounting transactions from staff, vendors, customers, and members. Sorts and files documents and performs calculations. Prints and validates various accounting documents, including checks, statements, and deposit totals depending on specialized accounting area assigned.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
501-1,000 employees