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43-9022.00 - Word Processors and Typists

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Compute and verify totals on report forms, requisitions, or bills, using adding machine or calculator.

43-3071.00 Tellers   Bright Outlook Bright Outlook  
  • Cash checks and pay out money after verifying that signatures are correct, that written and numerical amounts agree, and that accounts have sufficient funds.
  • Receive checks and cash for deposit, verify amounts, and check accuracy of deposit slips.
  • Balance currency, coin, and checks in cash drawers at ends of shifts and calculate daily transactions, using computers, calculators, or adding machines.
  • Examine checks for endorsements and to verify other information, such as dates, bank names, identification of the persons receiving payments, and the legality of the documents.
  • Prepare and verify cashier's checks.
  • Identify transaction mistakes when debits and credits do not balance.
  • Receive mortgage, loan, or public utility bill payments, verifying payment dates and amounts due.
  • Count, verify, and post armored car deposits.
  • Monitor bank vaults to ensure cash balances are correct.
  • Compute financial fees, interest, and service charges.
43-3031.00 Bookkeeping, Accounting, and Auditing Clerks Bright Outlook
  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
  • Perform financial calculations, such as amounts due, interest charges, balances, discounts, equity, and principal.
  • Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.
  • Match order forms with invoices, and record the necessary information.
  • Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.
  • Compute deductions for income and social security taxes.
  • Calculate and prepare checks for utilities, taxes, and other payments.
  • Compare computer printouts to manually maintained journals to determine if they match.
  • Calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to established procedures.
43-9041.02 Insurance Policy Processing Clerks
  • Review and verify data, such as age, name, address, and principal sum and value of property on insurance applications and policies.
  • Calculate premiums, refunds, commissions, adjustments, and new reserve requirements, using insurance rate standards.
  • Check computations of interest accrued, premiums due, and settlement surrender on loan values.
43-3061.00 Procurement Clerks
  • Compare suppliers' bills with bids and purchase orders to verify accuracy.
  • Review requisition orders to verify accuracy, terminology, and specifications.
43-4011.00 Brokerage Clerks
  • Verify ownership and transaction information and dividend distribution instructions to ensure conformance with governmental regulations, using stock records and reports.
  • Compute total holdings, dividends, interest, transfer taxes, brokerage fees, or commissions and allocate appropriate payments to customers.

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