Account Clerk II (Prothonotary Department)

POSITION SUMMARY:

This position is responsible for the daily accounting records of receipts and disbursements within the office. Non-supervisory position that includes performing a variety of complex clerical, bookkeeping, banking and accounting tasks and preparing financial, statistical, and/or technical reports. Performs time-stamping and typing.

Responsible for the more detailed recording and processing of legal documents that require the exercise of judgment in the application of prescribed procedures.

This position involves some independent judgment, but most of the work is done under close or general supervision and is checked by another step in the process or by the Prothonotary or by an immediate supervisor.

Frequent contact with the public, title searchers, attorneys, Judges and their staff, and other County departments.  Employees in this position are sworn in as a deputy which allows them to complete process on behalf of the Prothonotary.  Some supervision may be exercise over the work of one or more subordinate clerks.

POSITION RESPONSIBILITIES:

Essential Functions
1.

Receives and/or distributes funds related to various Prothonotary accounts. Prepares checks for signing from departmental accounts for bank transfers, various refunds, and monies held in escrow in civil and family court cases, including payment of Master fees and rent, and makes corresponding postings.
2.

Responsible for readying cash drawers each day, checking out and running daily reports, verifying cash to cashiering station daily report, preparing deposit of daily revenue, and post journal, ledger, or voucher books of accounts for supporting data at hand or machine.
3.

Balances individual interest-bearing bank account books by running adding machine tapes and proofing and reconciles monthly bank statements on these accounts held by the Prothonotary per Court Order.  Prepares monthly Reconciliation Sheets for submission to the Controller’s Office.
4.

Posts daily revenue figures from daily report to computer revenue Journal spreadsheet, as well as posting expenditures.  Must prepare report to the Prothonotary for proofing to be given to the Office Manager for entry into the Budget Program.
5.

Computes and distributes all revenue received to the appropriate department at the end of each month.  Prepares summary sheets and monthly Journal statements of revenue receipts and expenditures and prepares checks to be given to the Prothonotary for signature to be distributed to the County and State in the corresponding amounts.  Must then prepare next month’s Journals for entry.
6.

Maintains old Cost Books by investigating finished cases and contacting parties for return of monies as awarded by Court Order.  Prepares escheat to the State for unreturned money.
7.

Prints each Civil Judge’s daily Court list and corresponding disposition sheets for use in the courtroom.
8.

Pulls and prepares files for upcoming hearings and trial...