Account Clerk 2
Zanesville Muskingum County Health Department
Zanesville, OH
11/28/11 - Current
- Handle high-volume invoice processing with minimal supervision. Electronically send to courthouse Bookkeeping department for check processing.
- Monitor account receivables and document payments by entering into the billing spreadsheet.
- Collect Pay-Ins from the 3 service windows and process.
- Responsible for collecting funds and balancing the Levy account..
- Prepare the Levy Report twice yearly and have the Treasurer approve and sign before submitting to the Board of Elections.
- Troubleshoot any problems arising with any of the credit card processing machines.
- Reconcile credit card receipts with bank statement.
- Prepare monthly spreadsheet of PayPal transactions and compare with County Treasurer's reports.
- Assist with bi-weekly payroll process.
- Collaborate with members of public, vendors and management to resolve issues quickly.