Will “Returned Item Clerk” be Replaced By Robots? 🤔
98% Chance of Automation
“Returned Item 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.
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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
- 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
- Canceling and Cutting Control 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 “Returned Item Clerk”
- Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.
- Operate computers programmed with accounting software to record, store, and analyze information.
- Prepare trial balances of books.
- Calculate costs of materials, overhead, and other expenses, based on estimates, quotations and price lists.
- Access computerized financial information to answer general questions as well as those related to specific accounts.
- Operate 10-key calculators, typewriters, and copy machines to perform calculations and produce documents.
- Perform financial calculations, such as amounts due, interest charges, balances, discounts, equity, and principal.
- Code documents according to company procedures.
- Receive, record, and bank cash, checks, and vouchers.
- Comply with federal, state, and company policies, procedures, and regulations.
- 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.
- Reconcile records of bank transactions.
- Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
- Perform general office duties, such as filing, answering telephones, and handling routine correspondence.
- Calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to established procedures.
- Calculate and prepare checks for utilities, taxes, and other payments.
- Reconcile or note and report discrepancies found in records.
- Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.
- Compare computer printouts to manually maintained journals to determine if they match.
- Complete and submit tax forms and returns, workers' compensation forms, pension contribution forms, and other government documents.
- Compute deductions for income and social security taxes.
- Compile budget data and documents, based on estimated revenues and expenses and previous budgets.
- Prepare and process payroll information.
- Monitor status of loans and accounts to ensure that payments are up to date.
- Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.
- Perform personal bookkeeping services.
- Maintain inventory records.
- Match order forms with invoices, and record the necessary information.
- Prepare purchase orders and expense reports.
- Transfer details from separate journals to general ledgers or data processing sheets.
Related Technology & Tools
- Ledger sheets
- Image scanners
- Receipt books
- Financial calculators
- 10-key calculators
- Desktop computers
- Notebook computers
- Infor Global Solutions Starbuilder
- Cost accounting software
- LexisNexis
- Financial statement software
- ACS Technologies ACS Financial Suite
- HMS
- Word processing software
- Cartesis ES Magnitude
- IBM Notes
- Intuit QuickBooks
- Oracle JD Edwards EnterpriseOne
- Accurate NXG
- Medical condition coding software
- Roundtable Software Advantage Accounting System
- Human resource management software HRMS
- RSM McGladrey Auditor Assistant
- BillingTracker
- UA Business Software Professional Edition
- Microsoft Outlook
- Accutrac Records Management Software
- HCSS HeavyBid
- Tax software
- OmniRIM Records Management Suite
- Tumbleweed SecureTransport
- Sage 50 Accounting
- Microsoft Access
- Customer information control system CICS
- Heron CrossTie General Ledger
- FlexiFinancials FlexiLedger
- Intrax ProcedureNet
- FileMaker Pro
- New Millennium Communications Genesis Accounting
- Microsoft Dynamics GP
- Fund accounting software
- Document management system software
- Auditing software
- Data entry software
- ATX Total Accounting Office
- Sage 100 ERP
- Oracle Hyperion
- ADP Pay eXpert
- Corporate Responsibility System Technologies Limited CRSTL Compliance Positioning System
- FLS eDP.Payrolltax
- SAP Business Objects
- AdaptaSoft CyberPay
- AcornSystems Corporate Performance Management
- Medical procedure coding software
- Microsoft Excel
- CYMA IV Accounting for Windows
- American HealthTech Financial
- Intuit Quicken
- Blackbaud The Financial Edge
- Softrax Revenue Management
- PROPHIX Enterprise
- Paisley IssueTrack
- Paisley Focus Control Assurance
- Spreadsheet software
- BLS Software Invoice!
- SAP Crystal Reports
- Microsoft Internet Explorer
- AMS Services AMS Sagitta
- NetSuite ERP
- Sage 100 Contractor
- MEDITECH software
- ComputerEase
- AuditWare
- Payroll software
- Accounts receivable software
- MethodWare ProAudit Advisor
- Accounts payable software
- General ledger software
- Paisley AutoAudit
- Microsoft Dynamics
- Automation Counselors municiPAL
- Asset management software
- CCIS AccountAbility
- Financial compliance software
- Activant Solutions Activant Prophet 21
- Paisley RiskNavigator
- Oracle E-Business Suite Financials
- Sage ACT!
- Yardi
- Financial reporting software
- Oracle PeopleSoft Financials
- Best MIP Fund Accounting
- Advanced Management Systems Software for Wineries
- Pentana audit work system PAWS
- Business performance management BPM software
- Healthcare common procedure coding system HCPCS
- Paisley Cardmap
- Oracle PeopleSoft
- ADP Workforce Now
- SAP
- ATX Total Engagement Office
- RSM McGladrey Advanced Practice Solutions Paperless Audit
- IBM Cognos Impromptu
- Records management software
- HCSS HeavyJob
- Microsoft Office
- Microsoft PowerPoint
- Microsoft Word
- Blackbaud The Raiser's Edge
- SAP BusinessObjects Data Integrator