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Accounting Clerk At MN Adult & Teen Challenge

Location: Minneapolis, Minnesota

Job Description

Minnesota Adult & Teen Challenge, a leader in offering treatment programs to those battling addiction, is seeking a dynamic individual to fill our opening for an Accounting Clerk.

Our mission is to assist teens and adults in gaining freedom from chemical addictions and other life controlling problems by addressing their physical, emotional and spiritual needs. When you work for MnTC, you’re not merely filling a job. You’re actively participating in a mission that is alive with purpose! You get the opportunity to see lives, families and dire circumstances transformed. You get to see hope take center stage and come to reality. Imagine ending the work day knowing that what you’ve done is meaningful, significant and rewarding.


Essential duties and responsibilities:

  • Receive student funds, deposit forms, and withdrawal forms from designated program representatives, provide cash for student requests and update student records in the financial accounts program of the student database. Receive deposit verification forms from charge staff who receive student funds, and contact program representatives to request deposits to be brought to Accounting. Monitor outstanding withdrawal forms to ensure that originals signed by students receiving cash are all returned to Accounting.
  • Monitor cash in the safe and prepare bank deposits for cash in excess of current needs, or request cash withdrawals from bank account to ensure sufficient cash. Balance cash in safe and bank with the total balance shown in the student database program. Reconcile any differences.
  • Make payments to discharged students (or coordinate with Accounts Payable to issue a check) for the full amount of the student’s account balance. Make entries into students’ record to zero out account balances.
  • Responsible for assisting with various payroll duties and act as backup as needed.
  • Assist with expense report review and A/P processing.
  • Responsible for learning and successfully performing other tasks relating to the operations of the Accounting Department to ensure completion of all tasks as directed by the Finance Director.
  • Other duties assigned by supervisor or senior management.

Minimum Qualifications:

  • Ability to successfully complete background check process.
  • Highest integrity in the handling of financial matters.
  • Ability to learn and successfully complete assigned bookkeeping and accounting tasks.
  • Computer skills including typing, 10-key, spreadsheets and general familiarity with database programs.
  • Ability to learn various software programs to meet the needs of the organization.
  • Ability to remain on task and accurately follow-through projects to their completion.
  • Maintain professional standards of conduct and appearance with co-workers and the public.
  • Possession of a valid driver’s license and a clean driving record that will be accepted by this organization’s vehicle insurance carrier.