Finance Clerk (624) Enlisted Personnel

In a finance disbursing or administrative office, computes, and processes vouchers for pay, allowances and travel expenses of military and civilian personnel, and for supplies and nonpersonal services.
Prepares schedules of collections and disbursements, accounts current and related papers, and maintains cash book, cash blotter and other disbursing records.
Should be familiar with Army Regulations, War Department publications, and established policies governing the disbursement of appropriated funds.
(To be assigned only to Finance Department duties.)