Technician, Accounting II
Spectraforce
Columbia, South Carolina
3 hours ago
Job Description
Job Title: Technician, Accounting II
Location: Columbia, SC
Duration: 3 months with possiblity of extension
Shift : Monday – Friday 8:00 am to 4:30 pm
Job Summary
Under general supervision, performs a variety of routine to moderately complex clerical and accounting functions such as inventory balancing, reconciliations, generating refund request letters, processing disbursements and deposits, keying journal entries, and logging items in accordance with standard procedures in one or more of the following areas: general accounting, accounts payable, accounts receivable, or related financial area. May complete special projects.
Key Responsibilities
30% – Financial Data Preparation & Reporting
Prepares various financial data associated with refunds, invoices, recoupments, adjustments, cash disbursements, deposits, check voids and reissues, disputes, correspondence, or other data in support of the finance or accounting function.
Ensures data is complete, accurate, and organized for processing.
Provides supervisor with daily, weekly, and/or monthly summary reports of accounting activities for the position.
25% – Research & Issue Resolution
Completes moderately difficult research using financial reporting systems, files, and other means to identify errors such as overpayments or misapplication of funds.
Resolves routine questions and problems, referring complex issues to higher levels.
20% – Financial Calculations & Accuracy
Performs calculations on financial documents to ensure accuracy of bank deposits, receipts, disbursements, refunds, or other accounting-related items.
20% – Accounting/Finance Support
Provides other support duties related to the accounting/finance function that may include monitoring financial systems, keying journal entries, tracking funds, balancing accounts, maintaining inventory, and receiving cash funds from customers.
May assist less experienced accounting clerks as needed.
5% – Correspondence & Refund Processing
Determines, prepares, and distributes correspondence regarding monies due or erroneously received.
Issues refunds as appropriate.
Required Skills and Abilities
At SPECTRAFORCE, we are committed to maintaining a workplace that ensures fair compensation and wage transparency in adherence with all applicable state and local laws. This position’s starting pay is: $ 16.00/hr.
Location: Columbia, SC
Duration: 3 months with possiblity of extension
Shift : Monday – Friday 8:00 am to 4:30 pm
Job Summary
Under general supervision, performs a variety of routine to moderately complex clerical and accounting functions such as inventory balancing, reconciliations, generating refund request letters, processing disbursements and deposits, keying journal entries, and logging items in accordance with standard procedures in one or more of the following areas: general accounting, accounts payable, accounts receivable, or related financial area. May complete special projects.
Key Responsibilities
30% – Financial Data Preparation & Reporting
Prepares various financial data associated with refunds, invoices, recoupments, adjustments, cash disbursements, deposits, check voids and reissues, disputes, correspondence, or other data in support of the finance or accounting function.
Ensures data is complete, accurate, and organized for processing.
Provides supervisor with daily, weekly, and/or monthly summary reports of accounting activities for the position.
25% – Research & Issue Resolution
Completes moderately difficult research using financial reporting systems, files, and other means to identify errors such as overpayments or misapplication of funds.
Resolves routine questions and problems, referring complex issues to higher levels.
20% – Financial Calculations & Accuracy
Performs calculations on financial documents to ensure accuracy of bank deposits, receipts, disbursements, refunds, or other accounting-related items.
20% – Accounting/Finance Support
Provides other support duties related to the accounting/finance function that may include monitoring financial systems, keying journal entries, tracking funds, balancing accounts, maintaining inventory, and receiving cash funds from customers.
May assist less experienced accounting clerks as needed.
5% – Correspondence & Refund Processing
Determines, prepares, and distributes correspondence regarding monies due or erroneously received.
Issues refunds as appropriate.
Required Skills and Abilities
- Good oral and written communication skills
- Customer service skills
- Excellent organization skills and attention to detail
- Strong business math skills
- Microsoft Office
- Associate degree in Accounting/Finance
- Two (2) years of experience supporting accounting or financial operations
Applicant Notices & Disclaimers
- For information on benefits, equal opportunity employment, and location-specific applicant notices, click here
At SPECTRAFORCE, we are committed to maintaining a workplace that ensures fair compensation and wage transparency in adherence with all applicable state and local laws. This position’s starting pay is: $ 16.00/hr.