Position Objective: The Accounting Clerk III (AC III) supports the CBP Administration Systems, Accounts Payable (Travel Section), and Payroll Branches to provide customer service support and process financial documents. General duties may include, but are not limited to: maintaining systems and records, account reconciliation, auditing, review and verification of invoices, analysis and resolution of account issues, and data entry. This position is responsible for the selection and application of CBP established procedures and techniques
Duties and Responsibilities:
Administration Systems Branch (SAP Help Desk Section):
Provide superior customer service support via phone and email utilizing various resources.
Diagnose and resolve or escalate inquiries as appropriate
Track, route, or redirect issues to correct resources
Log all inquiries using Remedy software system
Maintain proper knowledge base to best assist customers
Other duties as assigned
Accounts Payable Branch (Travel or Commercial Accounts Section):
Provide research and response to telephone and/or email inquiries related to issues; resolve or escalate inquiries as appropriate
Process manual and automated authorizations and vouchers associated with a variety of activities
Administer department specific program(s)
Perform mail desk functions
Other duties as assigned
Payroll Branch:
Provide research and response to telephone and email inquiries related to payroll issues; resolve or escalate inquiries as appropriate
Perform audits and reconciliations regarding employee leave and earnings balances
Process requests for withholdings and exemptions
Analyze pay records process related documents
Other duties as assigned
Basic Qualifications:
High School Diploma
Two (2) years of education above high school from an accredited college or university in business, management, finance, or accounting field of study. Four (4) years of related work experience in lieu of two (2) years post highschool education acceptable.
Minimum Qualifications:
Four (4) year degree from an accredited college or university is strongly preferred.
Ability to obtain a favorable rating upon completion of Client high-risk background investigation including credit.
Proficiency with Word, Excel and at least one (1) email software application.
Familiarity with accounting practices and data.
One year of direct relevant work experience is preferred.
Ability to follow oral and written directions to complete assigned tasks.
Ability to perform problem-solving techniques and demonstrate analytical skills.
Ability to perform multiple tasks and work well with others.
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed above are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
GAP Solutions provides reasonable accommodations to qualified individuals with disabilities. If you need an accommodation to apply for a job us at [email protected]. You will need to reference the requisition number of the position in which you are interested. Your message will be routed to the appropriate recruiter who will assist you. Please note, this email address is only to be used for those individuals who need an accommodation to apply for a job. Emails for any other reason or those that do not include a requisition number will not be returned.
GAP Solutions is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to their race, ethnicity, ancestry, color, sex, religion, creed, age, national origin, citizenship status, disability, medical condition, military and veteran status, marital status, sexual orientation or perceived sexual orientation, gender, gender identity, and gender expression, familial status, political affiliation, genetic information, or any other legally protected status or characteristics.
Requisition ID: 6562