Employees in this job correct, process and reconcile a wide variety of accounting
documents such as invoices, departmental billings, employee reimbursements, cash
receipts, vendor statements, and journal vouchers; review and code financial
information; prepare and process documents to disburse funds, make deposits and
prepare reports; compile and review information for accuracy; and maintain records.
Work is performed by applying knowledge of accounting terminology and using
spreadsheets and/or automated accounting systems.