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Accounting File Clerk Job at Heartshare Human Services Of New York

Heartshare Human Services Of New York Brooklyn, NY 11201

The A/P clerk will be responsible for making copies, filing, opening and distributing correspondence, typing labels

and preparing folders for new fiscal year. During audit, suppling auditors with whatever documentation they need

1 In addition to responsibilities below, performs all other duties as assigned.

2 Uses positive approaches when handling difficult situations. Avoids gossip and negative discussions. Remains flexible and adapts to change.

3 Serves as role model for program participants. Abides dress code. Conducts self in a professional manner at all times.

4 Remains sensitive and responsive to cultural differences of program participants and staff.

5 Participates in in-service trainings and on-site workshops as required for professional growth and development. Attends external trainings and workshops at direction of management.

Represents the organization both within and outside of the work environment in a manner that promotes the mission, vision and values of the agency. Personally, adheres to organizational mission, vision and values, in addition to all other agency policies and procedures.

7 Making copies

8 Filing

9 Opening and distributing of correspondence daily

10 Typing labels and preparing folders for new fiscal year

11 During audit, supplying auditors with the following documentation: invoiced vouchers, cancelled checks, and cash receipts from the file room for review

12 Ordering and organizing office supplies for the Fiscal Department as well as maintaining an up-to-date needs list

1 Prior Clerical experience in an accounting environment. Preferred

2 Strong organizational, interpersonal and communication skills.

3 Computer proficient in MS Word and Excel Preferred


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