AP/Billing Clerk
$20.44 per hourCity of Burlington
The City of Burlington is looking to hire a full-time AP/Billing Clerk for the HR/Finance Department. This position performs a variety of routine clerical, secretarial and administrative work in the HR/Finance and Administration department.
A City of Burlington Employment Application form is required to be submitted as part of this position recruitment. This form may be obtained here: Complete the application form and upload it as part of the online application.Starting Compensation: $20.44 per hour ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Accounts Payable - enter and maintain invoices in accounting software for approval. Process and mail checks. Maintain record of unclaimed funds; follow appropriate procedures.
- Accounts Receivable - create and distribute invoices for a variety of services and customers. Balance and update General Ledger monthly.
- Cash Receipting - receipt of a variety of payments into appropriate accounts.
- Maintain and balance all cash drawers; take deposits to the bank.
- Maintain City's credit card statements; receive approval for all charges.
- Maintain and prepare 1099s.
- Maintain Vendor W-9s and Certificates of Insurance.
- Serves as backup for Fuel Tax recording and reporting.
- Maintain accounting software records.
- Maintain Tax Exempt Certificates.
- Preparation of Common Council packet - invoices, prepaids, reimbursements, etc.
- Preparation of weekly/semi-monthly reports.
- Preparation of weekly prepaid listings.
- Follow record retention policies.
- Receipt tax payments; posting monies to appropriate accounts.
- Serves as backup to payroll.
- Other duties as assigned.
- Graduation from a high school or GED equivalent with specialized course work in general office practices such as typing, filing, accounting, and bookkeeping.
- One-two years of increasingly responsible related experience, or any equivalent combination of related education and experience.
- Courses from Vocational/Technical school in standard software applications are desirable.
- Electronic processing of Accounts Payable and Accounts Receivable using Accounting Software.
- Ability to perform cashier duties accurately.
- Detail oriented with the ability to organize and prioritize workload to meet deadlines.
- Work independently and with minimal supervision.
- Conduct research into a variety of topics and compile logical reports.
- Communicate effectively in oral and written form.
- Ability to work within time limits in an efficient and effective manner.
- Knowledge and experience of Microsoft Office products, email and accounting software.
- Some knowledge of accounting principles and practices.
- Establish and maintain effective working relationships with other City employees.
- Establish and maintain professional conduct with customers and citizens.
- Read and interpret correspondence, reports, policies, and other routine written communications.
- Conduct mathematical operations to calculate figures and analyze simple financial data.
Vacancy posted 3 days ago
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