What are the responsibilities and job description for the Accounts Receivable Finance Coordinator position at City of Essex Junction?
Job Summary
We are seeking a detail-oriented and organized individual to join our team as an Accounts Receivable Coordinator. This role involves handling finance functions related to utility, tax, and miscellaneous accounts receivable for the City.
We are seeking a detail-oriented and organized individual to join our team as an Accounts Receivable Coordinator. This role involves handling finance functions related to utility, tax, and miscellaneous accounts receivable for the City.
The ideal candidate should have strong experience with Microsoft programs, excellent communication skills, and the ability to work independently and as part of a team.
Key Responsibilities- Perform all functions of the utility billing process, including creating bills, maintaining direct debit payment records for all enrolled customers, assessing interest and penalties as prescribed, and processing direct debits for all payment due dates.
- Maintain utility billing program.
- Manage work orders for the utility billing program and coordinate with Public Works as necessary.
- Produce final utility bills and coordinate final meter reads on accounts.
- Use a meter reading program to research account issues and provide information to customers.
- We offer a competitive salary range up to $22.34 based on experience.
- Three weeks paid vacation to start.
- 14 paid holidays.
- 18 sick days per year.
- Generous health insurance benefit in which the City pays 95% of the premium for medical and the first 80% of the deductible.
- 100% employer-paid short-term disability and life insurance.
- Holiday Pay after one year of service.
Salary : $22
