About this role
Oversee accounts payable functions and code expenses, batch computer entries into proper accounting periods, and submit to Clark County bookkeeper for payment daily or as required. Assist accounts receivable, including assisting with dual-person deposit operation, A/R data entry, and physical bank deposit transportation. Maintain files/ databases for all invoices, check requests, and grant documents. Track all funds spent using designated spreadsheets and computer systems. Create and maintain spreadsheets and protocols for tracking VA spending, outcomes, and statistics. Prepare financial reports for the Veterans Services Department