Accounting Clerk

As a practicing Catholic and member of the staff of CFCS, under the supervision of the Senior Accountant or Controller, the Accounting Clerk shall: Perform accounting functions to include accounts payable and accounts receivable processing, assist in the preparation of journal entries and General Ledger maintenance, analysis, and reporting. Perform collection activities for accounts receivable (AR) accounts and be able to discuss payment options with families. Process Accounts Payable (AP) invoices and payments in a timely manner, interact professionally with vendors, research and resolve discrepancies as needed. Participate in processing all transactions and serve as liaison between cemetery operating personnel and accounting. Match deposits between system entries and bank transactions. Prepare data entry batches. Serve as back up for accounts receivable and accounts payable staff, taking accountability for the functions when other staff are away from the office. Perform special project functions as required. Perform other tasks and/or other projects as assigned.