Senior Audit Clerk

Senior Audit Clerk


STARTING AT $49,714, PURSUANT TO THE RULES OF THE COLLECTIVEBARGAINING AGREEMENT

JOB SUMMARY:Under the direct supervision of the Assistant Director of Finance or the Assistant Director of Finance,Purchasing and Production Services, the Senior Audit Clerk performs financial duties relating to theprocessing and payment of goods and services.

ESSENTIAL FUNCTIONS:Prepares invoices of CSEA suppliers and travel vouchers of the Officers, Board, Members and Staff forpayment; reviews for accuracy; verifies the service performed and reviews underlying purchase orderdocumentation; determines adherence to CSEA reimbursement policies; performs necessary follow-upto prepare invoices for payment and prepare invoices/travel vouchers for data entry on a timely basis,processes purchase orders, places orders for the more routine purchases and meets with suppliers.1. Reviews invoices and prepares them for payment. Determines the correct account coding f...