Jackson Rancheria Casino Resort

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Clerk, Accounts Payable Gen'l Ledger

Clerk, Accounts Payable Gen'l Ledger

ID 
2017-3478
Job Locations 
US-CA-Jackson
Posted Date 
11/17/2017
Category 
Tribal Government
Minimum Salary Range 
USD $15.58/Hr.
Maximum Salary Range 
USD $20.25/Hr.
Shift 
Day Shift
Type 
Regular Full-Time

More information about this job

Overview

Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.

Responsibilities

• Protects organization's value by keeping information confidential.
• Performs and audits all Accounts Payable including auditing accuracy of general ledger account numbers before posting and paying vouchers.
• Prepares weekly pre-check writing reports and open invoice reports.
• Prepares garnishment checks per reports from payroll.
• Coordinates and performs training of personnel.
• Acts as liaison between employees, Tribal Administration and vendors.
• Coordinates workflow between accounts payable and other departments.
• Performs matching, data entry, invoicing, linking P O’s online and offline.
• Performs data entry of invoices and check requests.
• Performs and oversees check runs.
• Pays vendors by monitoring discount opportunities.
• Oversees and processes credit applications for new vendors.
• Maintains, updates and submits 1099’s to the IRS
• Maintains and updates vendors file, verify vendors Federal Tax Identification Number
• Maintains Travel reimbursement requests, entries and log.
• Maintains current open purchase order file.
• Maintains and balances monthly vendor statements.
• Resolves accounts payable and general ledger problems.
• Maintains and updates MTD/YTD accounts payable and various general ledger reconciliation records.
• Assists in monthly closings
• Assists in annual audit
• May specialize in areas of the accounting function.
• Maintains and updates cancelled checks and manual checks.
• Updates job knowledge by participating in educational opportunities.
• Accomplishes accounting and organization mission by completing related results as needed.
• Work under strict time constraints and manage conflicting and multiple deadlines and assignments.
• Other duties may be assigned.

Qualifications

  • Assosciate degree (A.A.) or equivalent from two-year College or technical school preferred.
  • High school diploma or general education degree (GED); or one to three months related experience and/or training; or equivalent combination of education and experience.

*Shift Differential: Non-Exempt employees will receive a $1.00 per hour shift differential for any hours worked between 10:00pm and 6:00am.

 

This is not a smoke free workplace.  Although we employ state-of-the-art air filtration systems, cigarette smoke is in the work environment.