Bookkeeping Clerk Rockford, IL ARC 3600

at The Salvation Army USA Central Territory in Rockford, Illinois, United States

Job Description

Essential Functions:
-Monitors compliance with Generally Accepted Accounting Principles and Salvation Army
-Accounting processes and procedures.
-Code, Review and post Accounts Payable invoices.
-File check copies and related documents according to established procedures.
-Obtain W-9 forms as needed.
-Work with Sr. Accountant and Director of Business to ensure timely month end & year end
closing, Submit requested info in timely manner.
-Match store deposit to Daily Sales and credit card postings & process CP Daily Reconciliations
-Identify incoming wire transfers and post in AR regularly.
-Preparation of Weekly gratuities.

"The Salvation Army is an equal opportunity employer. Candidates who are back-to-work, US Veterans, people with disabilities, people who have been impacted by the justice system, and/or people without a college degree are encouraged to apply."

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability. The Salvation Army is committed to providing reasonable accommodation for qualified job applicants, job candidates, and employees with disabilities to ensure they enjoy equal access to all employment opportunities and benefits of employment as required by the Americans with Disabilities Act. EEO is the Law.