Accounting Clerk
The Department of Social Services
Columbia
10.2018 - 03.2021
- Assist in Annual Audit, Categorize and label all unit cost reimbursements and service of process.
- Processed filing fees worksheets from all 46 counties clerks of courts to send to the finance for payment processing.
- Input data from various worksheet into excel spreadsheet to determine payments due to clerk of courts.
- Track incentive payments and expenditures incurred by the clerk of courts.
- Reconcile data into SCEIS general ledger account to ensure payments are processed timely and accurately.
- Act as liaison between the Clerk of Courts and DSS finance in answering inquiries made by both entities.