Business Office Clerk

This position is primarily responsible for coordinating accounts receivable, accounts payable, cash reconciliation, daily bank deposits, ordering office supplies, and maintaining office machines (copier, postage machine and printers).
Under the direction of the Business Manager, the Billing Clerk will provide a variety of clerical and financial support to the Branch; establishing and maintaining department records; coordinating assigned projects; and compiling and distributing a wide variety of material and reports. This position works with various branch departments to support compliance and standards, and works with members to coordinate all facets of billing registration and payments. In addition, he/she ensures focus on programming that promotes healthy living, social responsibility, and youth development

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The fraudster will send a check to the victim who has accepted a job. The check can be for multiple reasons such as signing bonus, supplies, etc. The victim will be instructed to deposit the check and use the money for any of these reasons and then instructed to send the remaining funds to the fraudster. The check will bounce and the victim is left responsible.

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