Classifies a  variety of receipts and/or expenditures, and distributes items according to a prescribed procedure; Reviews and checks account keeping records and reports for accuracy and completeness; Prepares routine correspondence on matters where policies and procedures are well defined; Verifies and reconciles account balances according to a prescribed procedure; Receives remittances by mail or in person, verifies amount, computes interest and penalties,  posts and prepares deposits for bank accounts; Issues receipts or confirmations for monies received; Posts from a variety of original entry media and prepares routine reports; Compiles and prepares labor, material and operational cost records and reports; Operates computing, calculating, check writing and other standard office machines and/or equipment.