Will “Canceling and Cutting Control Clerk” be Replaced By Robots? 🤔
98% Chance of Automation
“Canceling and Cutting Control Clerk” will almost certainly be replaced by robots.
This job is ranked #671 out of #702. A higher ranking (i.e., a lower number) means the job is less likely to be replaced.
Care to share? Click for Facebook, Twitter, LinkedIn, or XING. 👍
Job Description
Compute, classify, and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. May also check the accuracy of figures, calculations, and postings pertaining to business transactions recorded by other workers.
Job Details
- The SOC (Standard Occupational Classification) code is 43-3031.00
- The Mean Annual Wage in the U.S. is $ 40,220.00
- The Mean Hourly Wage is $ 19.00
- Currently, there are 1,566,960 people on this job
☝️ Information based on the reference occupation “Bookkeeping, Accounting, and Auditing Clerks”.
Also Known As…
- Bookkeeping, Accounting, and Auditing Clerks
- Bookkeeper
- Accounts Receivable Clerk
- Accounts Payables Clerk
- Accounts Payable Specialist
- Accounts Payable Clerk
- Accounting Clerk
- Accounting Associate
- Accounting Assistant
- Account Receivable Clerk
- Account Clerk
- Voucher Examiner
- Voucher Clerk
- Typing Bookkeeper
- Typing and Bookkeeper
- Trust Vault Clerk
- Tonnage Compilation Clerk
- Stock Transfer Clerk
- Staff Accountant
- Securities Clerk
- Sales Audit Clerk
- Revenue Audit Clerk
- Returned Item Clerk
- Reserves Clerk
- Remittance Clerk
- Reconciliation Clerk
- Reconciliation Analyst
- Reconcilement Clerk
- Price Clerk
- Price Checker
- Posting Clerk
- Payroll Accounting Clerk
- Payment Processor
- Patient Financial Service Representative
- Patient Account Representative
- Pari Mutuel Ticket Checker
- Office Work and Bookkeeper
- Office Manager
- Night Auditor
- Mortgage Loan Computation Clerk
- Mortgage Accounting Clerk
- Margin Clerk
- Letter of Credit Clerk
- Ledger Poster
- Ledger Clerk
- Journal Clerk
- Income Auditor
- Import Export Clerk
- Hotel Night Auditor
- Hotel Auditor
- General Ledger Bookkeeper
- Full Charge Bookkeeper
- Foreign Exchange Position Clerk
- Foreclosure Clerk
- Food and Beverage Controller
- Fixed Capital Clerk
- Fiscal Technician
- Fiscal Accounting Clerk
- Financial Recording Clerk
- Financial Processing Clerk
- Finance Assistant
- Figure Clerk
- Field Clerk
- Export Documents Clerk
- Export Clerk
- Escrow Closer
- Escrow Agent
- Electronic Funds Transfer Coordinator
- Document Processor
- Dividend Deposit Voucher Clerk
- Distribution Accounting Clerk
- Discount Clerk
- Daily Sales Audit Clerk
- Credit Card Clerk
- Cost Accounting Clerk
- Cost Accountant
- Computer Bookkeeper
- Commodity Loan Clerk
- Collection Clerk
- Collateral Clerk
- Collateral and Safekeeping Clerk
- Clipman
- Clerk and Bookkeeper
- Clerk Analyst
- Clearing House Clerk
- Classifier
- Classification Control Clerk
- Classification Analyst
- Chief Wheelage Clerk
- Check Processing Clerk
- Check Out Clerk
- Check Clerk
- Chart Snatcher
- Chart Reader
- Chart Picker
- Chart Computer
- Chart Clerk
- Chart Changer
- Chart Calculator
- Cash Register Balancer
- Cash Accounting Clerk
- Budget Technician
- Budget Clerk
- Bookkeeping Clerk
- Bookkeeper Assistant
- Bookkeeper and Clerk
- Booking Clerk
- Book Keeper
- Bond Clerk
- Billing Clerk
- Billing Checker
- Bank Reconciliator
- Balance Clerk
- Auditor Sales
- Auditing Clerk
- Audit Control Clerk
- Audit Clerk
- Amortization Clerk
- Advice Clerk
- Accounts Receivable Specialist
- Accounts Receivable Assistant
- Accounts Payable Representative
- Accounts Payable Manager
- Accounts Payable Coordinator
- Accounts Payable Administrator
- Accounting Technician
- Accounting Specialist
- Accounting Representative
- Accounting Manager
- Accounting Coordinator
- Accounting Bookkeeper
- Accounting Analyst
- Accountant Helper
- Accountant Clerk
- Accountant Assistant
- Accountant
- Account Information Clerk
- Account Administrator
Tasks for “Canceling and Cutting Control Clerk”
- Perform financial calculations, such as amounts due, interest charges, balances, discounts, equity, and principal.
- Perform general office duties, such as filing, answering telephones, and handling routine correspondence.
- Reconcile or note and report discrepancies found in records.
- Match order forms with invoices, and record the necessary information.
- Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.
- Operate computers programmed with accounting software to record, store, and analyze information.
- Calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to established procedures.
- Compile statistical, financial, accounting, or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.
- Compare computer printouts to manually maintained journals to determine if they match.
- Perform personal bookkeeping services.
- Compute deductions for income and social security taxes.
- Comply with federal, state, and company policies, procedures, and regulations.
- Prepare purchase orders and expense reports.
- Operate 10-key calculators, typewriters, and copy machines to perform calculations and produce documents.
- Compile budget data and documents, based on estimated revenues and expenses and previous budgets.
- Code documents according to company procedures.
- Complete and submit tax forms and returns, workers' compensation forms, pension contribution forms, and other government documents.
- Receive, record, and bank cash, checks, and vouchers.
- Prepare and process payroll information.
- Calculate and prepare checks for utilities, taxes, and other payments.
- Prepare trial balances of books.
- Access computerized financial information to answer general questions as well as those related to specific accounts.
- Calculate costs of materials, overhead, and other expenses, based on estimates, quotations and price lists.
- Monitor status of loans and accounts to ensure that payments are up to date.
- Maintain inventory records.
- Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
- Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.
- Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.
- Transfer details from separate journals to general ledgers or data processing sheets.
- Reconcile records of bank transactions.
Related Technology & Tools
- Notebook computers
- Ledger sheets
- Image scanners
- Desktop computers
- Receipt books
- 10-key calculators
- Financial calculators
- Word processing software
- LexisNexis
- Tax software
- PROPHIX Enterprise
- AcornSystems Corporate Performance Management
- MEDITECH software
- ATX Total Accounting Office
- SAP BusinessObjects Data Integrator
- Oracle PeopleSoft Financials
- Oracle Hyperion
- OmniRIM Records Management Suite
- Sage 100 Contractor
- UA Business Software Professional Edition
- Fund accounting software
- Data entry software
- Infor Global Solutions Starbuilder
- Intuit Quicken
- RSM McGladrey Advanced Practice Solutions Paperless Audit
- Heron CrossTie General Ledger
- Human resource management software HRMS
- Paisley Cardmap
- Sage 50 Accounting
- SAP Business Objects
- Microsoft PowerPoint
- Roundtable Software Advantage Accounting System
- General ledger software
- Microsoft Word
- Financial reporting software
- Paisley IssueTrack
- CCIS AccountAbility
- Document management system software
- Microsoft Excel
- Microsoft Office
- ATX Total Engagement Office
- Sage 100 ERP
- BillingTracker
- New Millennium Communications Genesis Accounting
- AMS Services AMS Sagitta
- Best MIP Fund Accounting
- RSM McGladrey Auditor Assistant
- Automation Counselors municiPAL
- Healthcare common procedure coding system HCPCS
- Cartesis ES Magnitude
- Financial statement software
- NetSuite ERP
- Microsoft Dynamics GP
- AuditWare
- FlexiFinancials FlexiLedger
- Oracle JD Edwards EnterpriseOne
- Intrax ProcedureNet
- Softrax Revenue Management
- HMS
- Intuit QuickBooks
- Yardi
- IBM Notes
- ComputerEase
- IBM Cognos Impromptu
- CYMA IV Accounting for Windows
- Cost accounting software
- BLS Software Invoice!
- Tumbleweed SecureTransport
- FLS eDP.Payrolltax
- Auditing software
- Accounts payable software
- Customer information control system CICS
- Oracle E-Business Suite Financials
- Paisley AutoAudit
- Records management software
- SAP
- Advanced Management Systems Software for Wineries
- Accurate NXG
- Microsoft Dynamics
- ACS Technologies ACS Financial Suite
- MethodWare ProAudit Advisor
- Corporate Responsibility System Technologies Limited CRSTL Compliance Positioning System
- Asset management software
- HCSS HeavyJob
- AdaptaSoft CyberPay
- Payroll software
- Sage ACT!
- Blackbaud The Raiser's Edge
- SAP Crystal Reports
- HCSS HeavyBid
- Accounts receivable software
- Blackbaud The Financial Edge
- Activant Solutions Activant Prophet 21
- Business performance management BPM software
- FileMaker Pro
- ADP Pay eXpert
- Oracle PeopleSoft
- Accutrac Records Management Software
- Microsoft Outlook
- Pentana audit work system PAWS
- Paisley RiskNavigator
- Microsoft Internet Explorer
- Medical condition coding software
- American HealthTech Financial
- ADP Workforce Now
- Medical procedure coding software
- Spreadsheet software
- Microsoft Access
- Financial compliance software
- Paisley Focus Control Assurance