Vicki Soran - Accounting Clerk II

The Accounting Clerk II in the Finance Department performs technical bookkeeping and accounting duties along with complex clerical and administrative functions in accounts payable, payroll, and capital assets.

Duties of the Accounting Clerk II include:

• Bi-weekly processing of accounts payable by matching vendor invoices to authorizing documents, investigating price discrepancies, and issuing checks
• Prepare and maintain payroll by processing timesheets, maintaining accrual records, distributing checks and vouchers, and updating payroll reports
• Filing the quarterly payroll reports to the State and Federal Government
• Prepare required journal entries for approval and posting
• Maintain capital asset ledger and assist with physical inventory

To Contact Vicki, you can either email her or call 541-997-3436.

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