What are the responsibilities and job description for the Receivables Accounting Specialist position at City of Essex Junction?
About the Role
This role involves performing various accounting functions for utility, tax, and miscellaneous accounts receivable for the City within the framework and timeline of established procedures, policies, rules, and regulations.
This role involves performing various accounting functions for utility, tax, and miscellaneous accounts receivable for the City within the framework and timeline of established procedures, policies, rules, and regulations.
The primary objective of this position is to ensure accurate and timely billing, payment processing, and account maintenance.
Responsibilities- Coordinate the water shut-off process with Public Works and Clerk staff.
- Maintain property tax billing program.
- Prepare and issue miscellaneous accounts receivable billings for the City.
- Serve as the primary backup for payroll and accounts payable.
- Associate's degree in an appropriate discipline or a combination of education and experience from which comparable knowledge and skills are acquired.
- One to two years of relevant experience.
- Strong experience using Microsoft programs, especially Excel, Acrobat Pro, and electronic filing systems.
