General Ledger Clerk

Clausen Miller P.C. is seeking a Reimbursement Clerk for an entry level role our accounting department. The Reimbursement clerk is responsible for the timely and accurate entry and / or audit of transactions (firm invoices, employee reimbursement submissions, expense reports, etc.) and adherence to firm policy regarding reimbursements.

Primary responsibilities include :

• Enter / audit employee expenses into firm accounting software to ensure timely and accurate
• payment and compliance with Firm policies and procedures.
• Enter / verify firm expenses into accounting software to ensure timely and accurate payment and compliance with Firm policies and procedures.
• Code transactions to general ledger and client / matter accounts.
• Request approvals for invoices / check requests / expense reports including follow up, as needed.
• Review payment batches prior to payment to ensure accuracy.
• Use Excel to manipulate and upload large, complex vendor invoice details into various accounting software programs.

To the stellar candidate we will provide a comprehensive benefit package which includes med / den / vis, 401(K), commuter benefit, life insurance, generous PTO, plus company paid disability benefits and more. Salary range for this role as $46K to $58K contingent upon experience.

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Compensation details : 46000-58000 Yearly Salary

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