RESPONSIBILITIES:
· Maintains accounts receivable for water, sewer and refuse departments;
· Answers the phones, e-mails, and provides customer service to the public in solving utility services and billing issues;
· Enters payments and data for billing into computer system;
· Dispatches appropriate PSA personnel when required;
· Prepares monies for Treasurer’s Office
· Composes correspondence and prepares reports independently or from oral instructions
· Checks and reviews a variety of data for accuracy, completeness and conformance to established standards
· Collects and interprets data for records and reports
· Makes mathematical calculations
· Posts and makes entries in accounting program and other records
· Maintains data bases, mailing lists, files and indexing systems
· Operates standard office equipment
· Files various fiscal transaction documents
· Gathers, assembles, tabulates, checks and files financial data
· Collates, sorts and compiles fiscal data in accordance with procedures
Job Type: Full-time
Pay: From $37,000.00 per year
Schedule:
Education:
Experience:
Work Location: One location
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