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CoreCivic · 15 hours ago

Accounting Clerk

Clifton, TN

Full-time

Onsite

Entry Level

$18.73/hr - $18.73/hr

2+ years exp

CoreCivic is dedicated to providing the highest quality care in an institutional, secure setting. They are currently seeking an Accounting Clerk to perform calculations, verify and post financial data, and maintain accounting records of financial transactions.

Government

Responsibilities

Utilizes and maintains working knowledge of applicable accounting methods and procedures that are in keeping with Generally Accepted Accounting Principles (GAAP), and company and partnership policies and procedures, while performing duties and maintaining documents and records

Verifies and posts business transactions, such as checks (registers), purchase orders, accounts payable and other types of expenditures or receipts, to the appropriate account. Assists with or completes weekly/monthly documentation and reporting in a timely manner

Assists with or prepares accounts payable packages, accounts payable accruals, check requests, petty cash reimbursements and bank reconciliations accurately/timely and in accordance with policy and procedures

Processes various transactions for inmate/resident accounts to include, deposits, withdrawals, charges/fees, release of funds or transfer of funds, in accordance with policy and procedures

Assists with conducting inventory and preparing reports for commissary and other operational endeavors

Prepares and accurately maintains a variety of standard operating records and reports, including those required by management, partnership agency and/or government regulations

Accurately inputs and edits numeric and alphanumeric data, to include checks, statements, reports and other records. Produces finished documents/reports efficiently, using applications software programs; copies, compiles and distributes as necessary