The GEI Accounting Clerk will play an integral role in the accounting department. Responsibilities primarily include but are not limited to processing accounts payable invoices for multiple charter schools in a timely manner, troubleshooting any discrepancies with vendors. This role demonstrates behaviors consistent with our Mission, Vision and Values, on behalf of Goodwill of Central & Southern Indiana.
- Enter approximately 120 accounts payable invoices in an accurate and timely manner, which will consume roughly 75% of the time for this position.
- Prepare payment documentation required by Indiana State Board of Accounts.
- Communicate with outside vendors to work through discrepancies.
- Other duties as assigned, notably: filing and record management, credit card reconciliation, assist with cash receipts entries, check printing and purchasing.