What are the responsibilities and job description for the Accounting Clerk I/II position at University of Mary?
Accounting Clerk I or II
The University of Mary is seeking an Accounting Clerk I or II, depending on experience, to assist our growing Business Office team. This position is primarily responsible for processing accounts payable and purchase order payments.
Candidates will be invited to demonstrate a willingness to support the Christian, Catholic, Benedictine mission of the University of Mary.
Benefits Include:
For more information on the University of Mary, please watch a short video by clicking on this link: https://youtu.be/Go37Hy6QrVs
Review of application materials will begin immediately. Position will remain open until filled.
Equal Opportunity Employer
The University of Mary is seeking an Accounting Clerk I or II, depending on experience, to assist our growing Business Office team. This position is primarily responsible for processing accounts payable and purchase order payments.
Candidates will be invited to demonstrate a willingness to support the Christian, Catholic, Benedictine mission of the University of Mary.
Benefits Include:
- Tuition benefits
- Retirement benefits with an 8% match
- Medical, Dental and Vision insurance
- Discounted Meal Plan
- Discounted membership at the campus Wellness Center
- Receive, process and record payments received by cash, check, credit card, ACH and other approved payment methods. Maintain accurate transaction records on associated spreadsheets, prepare daily deposits, balance receipts, and ensure compliance with university cash handling procedures.
- Review purchase orders/invoice groups
- Verify information on requests for reimbursements, internal gray slips, grant payments and other authorizations for payment.
- Print, distribute, and mail checks; generate associated reports and record payment data.
- Correspond with vendors regarding discrepancies and follow up on outstanding invoices.
- Sort mail, file documents and financial records, match invoices to purchase orders and distribute invoices to departments, and process purchase orders/invoice groups.
- Perform other related duties as requested and assigned
- Required: High School Diploma
- Preferred: Associate’s degree in accounting
- Upholds and supports the Christian, Catholic, Benedictine mission of the University of Mary
- Supports the ongoing implementation of Ex Corde Ecclesiae, the apostolic constitution on Catholic colleges and universities.
- Builds a culture of ready and earnest hospitality in the Office of Financial Affairs and throughout the university, in accord with Saint Benedict’s admonition that all be received as Christ.
- Proficiency in Microsoft Office applications, particularly Word, Excel and Teams
- Strong attention to detail with the ability to enter data accurately and in a timely manner
- Ability to prioritize tasks, manage responsibilities, and meet established deadlines
- Excellent organizational, interpersonal, verbal and written communication skills
- Ability to work well in a team-oriented environment
For more information on the University of Mary, please watch a short video by clicking on this link: https://youtu.be/Go37Hy6QrVs
Review of application materials will begin immediately. Position will remain open until filled.
Equal Opportunity Employer