Accounting Clerk (Former Employee), Houston, TX – March 20, 2013
Pros: free lunch, good spiritual guidance, fun place
Cons: enormous work load
Process all monetary donations using the ACS system for tithe and offering ensuring that every donor receives his or her end of the year statement for tax credits. Process weekly, monthly, and end of the year report in the ACS system. Deposit checks via remote deposit, also process debit cards using authorize.net. Process all accounts payable and inputting all vendor information using the QuickBooks system. Responsible for processing checks weekly for payment of contract employees for all three entities. Responsible for 1099 for all contract employees. Maintained all vendor and contract employee files for all three entities. Responsible for all HHSP/HUD/HGAC grant files and reports.