Accounts Receivable Clerk I (Billing And Receipts)
Accounts Receivable Clerk I (Billing And Receipts)
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Salary Not Disclosed
1 Vacancy
Job Description
Position will be open until filled.
We are currently seeking: An accounts receivable clerk to join our team. Our ideal candidate is efficient courteous and possesses excellent customer service skills. Coordinates and performs a variety of cashiering functions; receives and processes payment transaction; enters updates and researches payment information; provides customer service to customers; balances and maintains assigned cash drawer with the ability to accurately count money transactions and performs other related duties as assigned.
Your responsibilities will include:
- Maintaining an accurate cash drawer.
- Providing customer service and responding to basic payment inquiries from utility customers.
- Collecting processing and posting customer utility payments received at the front counter including cash checks and money orders.
- Opening processing and balancing customer payments received by mail and/or drop box; stamps the back of all checks received.
- Processing credit bureau payments Account Receivable payments and/or interdepartmental billing.
- Updating maintaining and researching payment records; monitoring data for accuracy and completeness.
- Balancing maintaining and preparing assigned cash drawer for next day business.
- Maintains a clean workspace.
- Performing opening duties for the cashiers as assigned.
- Hours: Monday through Friday 8:00 am through 5:00 pm.
- Regular and timely attendance is required.
The above duties are not intended to serve as a comprehensive list of all duties performed by all employees in this classification only a representative summary of the primary duties and responsibilities. Incumbent(s) may not be required to perform all duties listed and may be required to perform additional positionspecific duties.
Requirements and Skills:
- Coordinating and conducting a variety of cashiering duties.
- Processing and posting customer and/or other types of payments.
- Performing accurate data entry and updating/maintaining payment records.
- Reconciling and maintaining assigned cash drawer.
- Establishing and maintaining cooperative working relationships with other staff and utility customers.
MINIMUM QUALIFICATIONS:
Education and Experience:
High School Diploma or equivalent; AND oneyear general office experience; OR an equivalent combination of education and experience.
Required Licenses or Certifications:
- Must possess a valid Texas Drivers License.
- Applicants with an outofstate driver license must provide an original certified driving record from the state of driving licensure.
Physical Demands / Work Environment:
- Work is performed in a standard office environment.
- Subject to sitting for extended periods of time standing walking bending reaching and lifting of objects up to 20 pounds.
Job postings may be withdrawn at any time at direction of the City Manager.
Employment Type
Full-Time
