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Accounting Clerk

Cedarbrook CC Blue Bell, PA

  • Expired: July 17, 2021. Applications are no longer accepted.

Position: Accounting Clerk II. Related Titles: Accounts Receivable/Payable; Payroll Assistant III. Essential Functions: Collect charges; prepare and mail receivables and payables; reconcile and post payments received.

Maintain all information applicable to and compile payroll information. Compute payroll for all staff members. Country Club experience with Northstar, Club Connect or other Country Club software is helpful.

IV. Primary Responsibilities Collects all member charges Posts charges to accounts Prepares and mails member charges/statements Receives and reconciles payments on accounts Maintains membership records commensurate with A/R disciplines Audits point of sale charges Responds to member billing inquiries Prepares tip reports for payroll Determines and sends delinquent notices Posts delinquent notices Performs miscellaneous office responsibilities Maintains the following records: member accounts daily, weekly and monthly receivable deposits Maintains payroll records Produces computerized payroll reports Maintains time and attendance, absentee and leave reports Prepares payroll and all payroll related tax returns and reports: Collects timecards and other pay vouchers from all departments Totals or verifies total hours worked by each employee Maintains accurate records of pay rates for all employees Computes gross pay for all employees Reconciles tipped employees gratuity reports and posts to payroll files Deducts appropriate local, state and federal taxes and other deductions from gross pay Reduces gross pay for each employee for insurance, retirement, etc. Computes net pay Mails and distributes payroll checks to employees, if necessary Prepares all appropriate tax forms and deposits required for submission with payroll V.

Reports to Controller VI. Supervises No supervisory duties are included in this position. Employment Type: Full Time Years Experience: 3 - 5 years Salary: $18 - $22 Hourly Bonus/Commission: No

Cedarbrook CC


Blue Bell, PA
19424 USA


Finance and Insurance

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