1. Performs a variety of highly skilled administrative support duties, with independence, including compiling material and/or special case work; financial reconciliations; maintaining and updating a department website and social media sites; and serving on internal committees and/or task forces.
2. Provides customer service and performs administrative tasks, which may include all the duties described in the Administrative Assistant job description, in addition to higher skilled work.
3. May assist the Financial Services Department with tracking and/or reconciling grants within assigned department; serves as the point of contact for grant compliance and/or internal audits.
4. Inputs a variety of complex and statistical data; creates spreadsheets to organize, display, and summarize data; facilitates analysis and identifies interrelationships; and prepares special reports for City departments and/or agencies.
5. Coordinates and prepares for events, attends meetings, and may serve on committees and/or taskforces as assigned.
6. Assists with basic analytic work and budget preparation within function or department to support management.
7. Processes accounts payables and/or receivables, including calculating and determining settlements or adjustments; accepts payments; maintains petty cash supply; and researches, tracks and coordinates all accounts payables and/or receivables for an assigned area.
8. Creates and manages correspondence with significant impact while keeping management apprised of issues and accomplishments; follows-up, tracks work flow, and resolves problems relating to procedures and deadlines.
9. Ensures the organization and maintenance of record keeping systems; may suggest recommendations to management regarding improved efficiency for such systems.
10. Relied upon for operational knowledge of administrative processes and may serve as Subject Matter Expert (SME) due to high profiency with specific technology and/or equipment solutions. May create semi-technical documentation for resource purposes.
11. Represents the City of Casper by responding to the public, citizens, its employees, and others in a prompt, professional, and courteous manner while continuously maintaining a positive customer service demeanor.
12. Performs other duties of a similar nature or level.
Knowledge (position requirements at entry):
Knowledge of:

• Customer service principles.
• Basic municipal budgeting principles
• Fiscal record keeping.
• Accounts payable/receivable.
• Research methods and techniques.
• Inventory management principles.
• Record retention and file management principles.
• English language, grammar, and punctuation.
• Mathematical principles.
• Methods of utility or grants accounting.
• Municipal operating and budget procedures.
• Time management.
• Federal, state, and local laws, policies, and guidelines governing public funds administration.
• Modern office procedures, methods and use of technological equipment including database management and computer software programs such as Microsoft Office.

Abilities (position requirements at entry):
Ability to:

• Understand, navigate, and comply with all grant requirements.
• Research fiscal and statistical information and prepare related reports and spreadsheets.
• Organize records in an easily retrievable fashion.
• Routinely demonstrate the City of Casper core values.
• Learn and follow basic grant writing, compliance, principles, and techniques.
• Operate a variety of modern office equipment.
• Maintain confidentiality.
• Problem solve.
• Accurately proofread numerical and text data.
• Work on a variety of tasks simultaneously.
• Perform research and review of data.
• Prepare reports and written correspondence.
• Make travel arrangements.
• Monitor a variety of financial records, ledgers, and accounts in accordance with City policies and procedures.
• Process accounts payable/receivable
• Maintain a neat and professional appearance.
• Work independently and as part of a team.
• Communicate effectively verbally and in writing.
• Follow written and verbal instructions.
• Establish and maintain effective working relationships with those contacted in the course of work.
• Follow all City safety rules and procedures and immediately report all accidents/incidents or unsafe conditions to a supervisor.
• Communicate with the public regarding fees, policies, rules and general information about a division, facility, or event

Skills (position requirements at entry):
Skill in:

• Maintaining accurate records and files.
• Accounts payable/receivable.
• Maintaining confidentiality.
• Researching and evaluating data and information.
• Time management.
• Conflict management and problem solving.
• Coordinating meetings and/or events.
• Serving on committees and task forces.
• Providing customer service.
• Proofreading and editing documents.
• Creating clear and concise reports.
• Typing correspondence, memos, data entry, and/or other related information.
• Operating in a courteous, knowledgeable and tactful manner with customers, staff and the general public.
• Oral and written communication, sufficient to exchange or convey effective information and to receive work direction.
• Using a computer and related software applications.

The above job description is intended to represent only the key areas of responsibilities; specific position assignments will vary depending on the business needs of the department.
Women, minorities, and individuals with disabilities are encouraged to apply.
Employment with the City of Casper is contingent upon a successful background screen and pre-employment drug test.
As a condition of employment, the successful candidate must utilize direct deposit for payroll purposes.