Posts accounts payable vouchers to registers and subsidiary ledgers. Verifies completeness of invoice packages. Generates checks to vendors. Reconciles Accounts Payable subsidiary records. Prepares student financial forms and data for transfer to the Job Corps Data Center. Coordinates and oversees student pay, clothing and living allowances. Maintains the center petty cash and meal ticket fund. Maintains accounting records and reports, to include accounts payable and receivable, inventory control, etc. in accordance with procedures. Performs cash transactions for students and for staff meals. Performs miscellaneous clerical duties including typing assignments, filing, data entry and retrieval and recurrent report preparation.