WAYNE COUNTY CHILDREN SERVICES BOARD

POSITION DESCRIPTION

An Equal Opportunity Employer

 

Title: ACCOUNT CLERK II

Department: Accounting/MIS/HR                     Hourly [X]    Salary [ ]

Non-Exempt [X]      Exempt [ ]    Admin. [ ]      Prof. [ ]     Exec. [ ]

Immediate Supervisor: Chief Fiscal Officer/MIS/HR Administrator

 

JOB RESPONSIBILITIES:

Under general supervision makes eligibility determinations for client and agency funding; maintains records and accounts and prepares reports. Performs data entry and clerical duties.

 

QUALIFICATIONS:

Completion of secondary course of study supplemented by course work in bookkeeping and office practices and procedures including computer data entry with one to three years job-related experience, or equivalent combination of education and experience.

 

KNOWLEDGE, SKILLS AND ABILITIES:

Knowledge of department policies and procedures*, bookkeeping, office practices and procedures, computer operating systems, database software, and word processing software. Ability to communicate effectively in written and oral form; develop and maintain an effective working relationship with supervisor, co-workers and the public; deal with problems involving several variables in familiar context; calculate fractions, decimals and percentages, maintain accurate records; sort items into categories according to established methods; keyboard; operate a computer; operate office machines; including adding machine, copy machine, microfilm machine, FAX machine, and paper shredder; maintain confidentiality. Must own, lease, or have immediate access to safe and reliable (per State Highway Patrol standards) personal transportation to use for work related responsibilities, including the transportation of children and/or adults.

*May be developed after employment.

 

DUTIES: 

    DETERMINATIONS 

bulletPerforms IV-E, Medicaid, and adoption subsidy eligibility, determinations and re-determinations according to established guidelines.
bulletPerforms IV-E determinations

 

    RECORDS AND REPORTS

bulletPrepare monthly and quarterly reports for funding
bulletServes as Random Moment Observer for the agency

 

    ACCOUNTING

bulletMaintain disbursement journal; reconcile reports monthly
bulletLiaison with Child Support Enforcement Agency; balance accounts and data enters pay-ins.
bulletPrepares monthly and quarterly statistics in profiling clientele

 

    DATA ENTRY

bulletEnter data to Family and Children Services Information System and maintain placement log
bulletData enters fiscal information from the monthly ODHS 2820 into the QuIC and CORe state systems

 

    NON-ESSENTIAL DUTIES

Other related duties as assigned including but not limited to:

Routine computer maintenance

Complete checklists for various procedures

Attends district and state FACSIS User Group meetings and brings information back to management

 

 

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Wayne County Children Services

2534 Burbank Road  ~  Wooster, Ohio  44691  ~  330-345-5340