{"id":2882919,"url":"https://alion.io/job/csc-accounting-clerk","title":"Accounting Clerk","company":{"id":20296,"name":"CSC","domain":"cscglobal.com","url":"https://alion.io/company/csc","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Oracle","truth_index":{"grade":"A","score":90,"open_postings":37,"ghost_share":0,"stale_share":0.378,"repost_share":0.054,"time_to_fill_p50_days":59,"computed_at":"2026-10-20T05:45:00Z"}},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":null,"work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Logan, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":49000,"max_usd":127000,"period":"year","method":"role_country_seniority_unknown","sample_n":11815},"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false},{"name":"Outlook","optional":false}],"status":"live","first_seen_at":"2026-10-19T20:31:08Z","employer_posted_date":"2026-10-19","last_verified_at":"2026-10-20T17:37:45Z","board_verified":true,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":0},"description":"Accounting Clerk\nLogan, UT (Hybrid, 3 days per week in office)\nMonday-Friday, 8:30 a.m.-5:30 p.m., with one assigned day per week from 9:15 a.m.-6:15 p.m. and a rotating Friday late shift once per month\nAs an Accounting Clerk at CSC, you will support daily accounting operations by processing incoming and outgoing payments, maintaining accurate client information, and assisting with accounts receivable and accounts payable activities. This role combines data entry, payment processing, reconciliation, and customer service, requiring strong attention to detail and the ability to work collaboratively with internal teams and external clients.\nWhat You'll Do:\nProcess incoming and outgoing payments and ensure transactions are accurately recorded and applied.\nSupport accounts receivable and accounts payable activities, including payment processing and reconciliation tasks.\nEnter and maintain accurate client and payment information in internal systems.\nRespond to phone calls and emails from internal and external clients regarding invoices, payments, billing questions, and account discrepancies.\nResearch and resolve routine payment and billing inquiries, escalating or directing more complex issues to the appropriate team when needed.\nSupport internal clients, including Corporate Accounts Payable, by helping ensure electronic recording (eRecording) payments are applied correctly.\nFulfill client orders and provide timely, professional customer service.\nManage recurring daily tasks while adapting to changing priorities and identifying opportunities to improve processes.\nCollaborate with team members to maintain accurate records, meet deadlines, and support efficient daily operations.\nWhat Technical Skills, Experience, and Qualifications Do You Need?\nProficiency with Microsoft Excel and Outlook, including the ability to work with spreadsheets and manage email communications.\nStrong attention to detail and accuracy when processing payments and entering financial information.\nBasic understanding of accounting principles, including debits and credits.\nStrong keyboarding, computer, and data entry skills.\nEffective verbal and written communication skills, including professional email correspondence.\nStrong time management, organization, and problem-solving skills.\nAbility to think critically, investigate discrepancies, and determine when to resolve an issue independently or escalate 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