LOL!!! Think you could keep up with these folks over at CBO?
The successful candidate will contribute to the full range of the division's responsibilities. Those include constructing and improving cutting-edge models that underlie CBO’s policy analyses as well as preparing longer-term CBO studies, shorter-term memoranda, and testimonies. Analysts are also encouraged to turn CBO projects and independent research into CBO working papers and outside publications. Economists who have a broad range of policy interests are encouraged to apply. Special consideration will be given to candidates who have experience in building general equilibrium models and analyzing the effects of fiscal policy. Familiarity with micro data is a plus. Excellent interpersonal, writing, and quantitative skills, and the ability to communicate technical material in a clear manner are essential. Successful candidates will be able to work independently and complete work in a timely manner. Applicants should also have a Ph.D. in economics or a closely related discipline.
This ad is NOT for a high-level position, by the way. Pretty much full professional worker-bee level.
Any job can be made to sound impressive.:lol:
Description: Accounts Receivable Clerk
Accounts Receivable Clerk Job Purpose: Secures revenue by verifying and posting receipts; resolving discrepancies.
Accounts Receivable Clerk Job Duties:
•Posts customer payments by recording cash, checks, and credit card transactions.
•Posts revenues by verifying and entering transactions form lock box and local deposits.
•Updates receivables by totaling unpaid invoices.
•Maintains records by microfilming invoices, debits, and credits.
•Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;
•Resolves valid or authorized deductions by entering adjusting entries.
•Resolves invalid or unauthorized deductions by following pending deductions procedures.
•Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
•Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
•Protects organization's value by keeping information confidential.
•Updates job knowledge by participating in educational opportunities.
•Accomplishes accounting and organization mission by completing related results as needed.
Skills/Qualifications: Organization, Accounting, Data Entry Skills, General Math Skills, Financial Software, Analyzing Information , Attention to Detail, Thoroughness