Bookkeeper II (Utilities)
City of Sunrise
ABOUT OUR CITY
The City of Sunrise is more than a workplace — it’s a community built on our Three Pillars: Customer Service, Collaboration, and Transparency. We’re committed to creating an environment where innovation thrives, teamwork is celebrated, and every employee has the opportunity to grow and make a lasting impact. As a full-service municipality and one of South Florida’s premier cities, Sunrise offers competitive salaries, comprehensive benefits, professional development opportunities, and a strong culture of recognition. Whether you’re helping residents, shaping policy, or improving city operations, you’ll be part of a team that’s passionate about service excellence and community pride. We take pride in being home to the back-to-back NHL Stanley Cup Champion Florida Panthers , a vibrant arts and entertainment district, and a diverse community that truly embodies what it means toLive, Work, and Playin Sunrise. Effective January 2026, the City is has launched an Alternative Work Schedule designed to further support employee work-life balance — providing eligible staff with two three-day weekends per month through an every-other-Friday-off model. This initiative reflects our continued focus on flexibility and employee well-being.NATURE OF WORK
This classification involves specialized bookkeeping and clerical work for assigned department within the City. An employee in this position provides customer service; processes registrations and/or receives payments; checks discounts and extensions; creates and maintains financial spreadsheets; researches discrepancies; posts financial records, invoices, and/or claims; maintains and reviews financial records; handles NSF checks; prepares department payrolls; maintains vendor, member, security badge, and/or contract lists; processes documents using coding and more complex calculations; and balances accounts. This position also opens/ closes assigned area and covers reception areas as needed.ESSENTIAL JOB FUNCTIONS
Provides front desk coverage; assists general public (walk-in/phone) and volunteers; registers patrons for classes; processes payments; updates member information into systems; takes member photos; and issues ID and security cards. Maintains security, member, or other types of lists. Receives money, verifies amounts received, and prepares deposits. Examines invoices and warrants; determines if material is received and properly priced; checks discounts and extensions; and approves invoices for payment. Creates and maintains financial spreadsheets; makes arithmetic calculations; checks various accounting tables; and creates reports. Sorts and files materials numerically, alphabetically, or by other established classifications; assembles and verifies correctness of records keeping data and other information gathered for reporting purposes. Maintains and reconciles gift card purchases, P-Cards, donations, and distributions. Maintains records. Completes and mails routine forms or form letters; distributes/delivers mail in office. Receives and counts cash and other payments; prepares receipts; reconciles and replenishes cash; and posts to records. Processes the payroll in large divisions; makes changes and corrections to payroll sheets; prepares special payrolls; submits to appropriate source; and assists new personnel in completing necessary payroll and deduction information. Analyzes budget status by monitoring expenditures; forecasts encumbrances for the fiscal budget year. Makes reminder phone calls for trips, lectures, and social services events. Operates adding machines, calculators, bookkeeping machines, data entry terminals, and other standard office equipment. Maintains vendor files; maintains inventory information; and maintains contract lists. Contacts vendors and Finance personnel to determine order, receipt, and payment status for goods and services. Prepares receipt work sheets for Finance indicating department, activity, and amounts received. Balances accounts; researches discrepancies. Assists other clerical personnel as needed. Performs related work as required.EDUCATION
High school or vocational school diploma or GED. Some college level course work in accounting or finance desired.EXPERIENCE
Reasonable work experience in financial record-keeping utilizing a computerized system involving accounts payables and accounts receivables including some supervisory experience. Proficiency in Microsoft Word and Excel required.PHYSICAL REQUIREMENTS
Work Environment: Work is performed primarily in a standard office environment and data center rooms and closets with some travel to different sites; incumbents may be required to work extended hours including but not limited to evenings, weekends and holidays. Sensory: Must have the use of sensory skills in order to effectively communicate and interact with other employees and the public through personal contact, the use of the telephone and/or other City-issued technology devices. Physical: Primary functions require sufficient physical ability and mobility to work in an office setting; to stand or sit for prolonged periods of time; to occasionally stoop, bend, kneel, crouch, reach and twist under desks and around furniture; to lift, carry, push, and/or pull moderate to heavy amounts of weight up to 50 lbs.; to operate office equipment requiring repetitive hand movement and fine coordination including use of a computer keyboard; and to verbally communicate to exchange information. Occasional climbing on ladder or stool to reach or mount equipment.KNOWLEDGE, SKILLS, AND ABILITIES
Knowledge of the principles and practices of accounting. Knowledge of modern office practices, procedures, and equipment. Skill in using Office and department software. Ability to apply accounting principles to the maintenance of standard fiscal and accounting records. Ability to maintain detailed and accurate records of inventory and accounting transactions Ability to make arithmetic computations and tabulations rapidly and accurately. Ability to understand and follow verbal and written instructions. Ability to prepare simple reports. Ability to operate adding machines, calculators, bookkeeping machines, data entry terminals, personal computers and other standard office and accounting machines. Ability to establish and maintain effective working relations with supervisors and fellow employees. Ability to communicate effectively and persuasively, both verbally and in writing. Ability to deal with competing priorities and varied responsibilities. Ability to work efficiently and effectively to develop win-win solution. Ability to evaluate the impact of alternative courses of action and evaluate circumstances of an innovative, new, or unprecedented nature #J-18808-Ljbffr City of SunriseVacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Bookkeeper II (Utilities) in Florida, NY vacancy
- Halifax Health ExpressCare in Florida is seeking a Financial Clerk II to support hospice patient-related accounts payable, coordinate work distribution, and provide direction under the Finance Director. The role requires a high school diploma or GED, an associate degree...Suggested
- Amerant Bank NA in Miramar, FL, is seeking an Accounts Payable Associate II to manage invoices and expense reports with accuracy and timeliness. You will code invoices, determine proper accounts, and reconcile with POs and receipts, ensuring adherence to the AP Manual....Suggested
- Phase2 Technology is seeking an Accounts Payable Clerk II to manage various accounts payable functions, ensuring accurate processing of invoices and vendor relationships. The role is on-site in Florida and requires a detailed understanding of accounts payable processes...Suggested
- Acuren is seeking an Accounts Payable Clerk II to process and maintain accurate AP records, verify invoices, reconcile vendor statements, and support month-end close. This on-site role supports governance and efficiency across our AP operations. The candidate will handle...Suggested
- ...to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Associate II Support Miramar, Miramar, FL, US 3 days ago Requisition ID: 2510 Responsible for the accurate and timely processing and management...SuggestedWork experience placement
- Position Summary Reporting to the AP Supervisor, the Accounts Payable Clerk II is responsible for processing and maintaining accurate accounts payable records, verifying invoices, reconciling vendor statements, and supporting month‑end close activities. This intermediate...Permanent employmentFull timeWork at officeMonday to Friday
- SUMMARY A Staff Accountant II has overall responsibility for one or more specific areas within the Accounting function. These roles require mid-level accounting skills and experience. The Accountant's duties will include compiling financial information, preparing financial...
- ...including data input, verification, and system updates, while ensuring compliance with tax regulations and client needs. Proficient in utilizing payroll software and Microsoft Office, particularly Excel, to manage payroll processes effectively. Highest-signal resume...Work at office
- Amerant Bank is seeking an Accounts Payable specialist to manage accurate processing of invoices and expense reports within the AP subsystem. You will verify codes, reconcile with POs and receipts, and ensure approvals follow the AP Manual. The role requires 3-5 years in...
- ## Financial Clerk II - HospiceApplylocations: US-FL-Port Orangetime type: Full timeposted on: Posted Yesterdayjob requisition id: JR104372Day (United States of America)Financial Clerk II - HospiceThe Finance Clerk II performs Hospice patient-related Accounts Payable functions...Permanent employmentWork at office
- Seminole Hard Rock Support Services is seeking a Payroll Accountant in New York to manage payroll accounting activities and ensure GAAP-compliant reporting. The role requires accuracy in reconciling payroll liabilities, journal entries, inter-company transactions, and balance...
- Jobtailor is seeking a skilled payroll professional in New York to manage client relationships and handle end-to-end payroll processes. You will input and verify payroll data, update systems for hires and changes, and ensure accurate tax reporting. Strong Excel and ADP ...
- City of St. Pete Beach is seeking a Finance Technician - Payroll & Human Resources Support to ensure accurate, timely payroll processing for City employees and to provide essential administrative support to the HR function. The role acts as a liaison between Finance and...
$19 - $25 per hour
...organization providing a wide range of medical services including emergency care, heart and cancer treatment, maternity with a Level II NICU, and advanced surgical procedures like robot-assisted surgery. Why join us? Medical/Dental/Vision Growth Opportunity Established...Hourly payWork at office- ...Knowledge and skill in payroll required. Ability to maintain accurate records. Proficiency in Word, Excel, and Outlook. Ability to utilize technology, including Microsoft Word and Excel, to reconcile and analyze inventory. Must have a professional demeanor, including...Full time
- ...e2Companies ® is the creator of the industry’s first Virtual Utility® and a leading provider of integrated solutions for power generation and distribution of reliable, conditioned power. We are committed to delivering energy resiliency, reliability, and regulatory compliance...Full timeContract workLocal areaRelocation packageMonday to Friday
- .... You’ll issue timely payments to vendors based on payment terms. You’ll manage Positive Pay via bank platform. Familiarity with bookkeeping and basic accounting procedures. Proficient in computer software programs, such as ERP,MS Office, databases and accounting software...Temporary workLocal areaFlexible hours
- You’ve Never Been Satisfied with “Good Enough.” You want to make an impact, not just manage projects, but change how the world gets built. At Accenture Infrastructure & Capital Projects, you’ll do exactly that. You’ll help develop and deliver the factories, grids, transit...Temporary workLocal areaFlexible hours
$24 per hour
We are seeking an experienced Accounts Payable Specialist II to join our team. This role involves processing high-volume invoices, managing PO and non-PO transactions, and ensuring compliance with company policies. The ideal candidate is detail‑oriented, proactive, and...Contract work- ...certified payrolls, and high-volume check counts (3,000+). This role requires a comprehensive understanding of Payroll Specialist I and II responsibilities, timeclock troubleshooting, position rates, and setup/import payrolls. The Payroll Specialist III provides expert...Local area
$20 - $25 per hour
Join Brown Insurance Services Part-Time Bookkeeper / Financial Assistant Are you a highly organized, solutions-focused professional who thrives on problem-solving and independence? Do you enjoy digging into financial details, resolving discrepancies, and creating clarity...Hourly payPart timeWork at officeRemote workMonday to FridayFlexible hours- MasTec Utility Services is seeking a Billing Associate to reconcile and process invoices from field operations, bill customers per contract requirements, and track jobs until payment is received. The role supports collections and works with Accounts Receivable. Responsibilities...Contract workWork at office
- Position Title Utility Billing Specialist Job Location City Hall City of Zephyrhills Salary Range Starting Salary: $36,117.90 / $17.36/hr. Pay Grade Z-153 Non-Exempt Fair Labor Standards Act Status Applicable. Minimum Qualifications High school diploma or GED. Applicant...Work at office
$22 - $29 per hour
About Us Welcome to United Utility Services, a dynamic player in the electric utility industry. As a trailblazer, we provide comprehensive and innovative offerings that bolster power infrastructure investments across the U.S. We proudly serve as the parent company to industry...Hourly payTemporary workFor contractorsWork at officeFlexible hours- Overview Company Summary MasTec Utility Services delivers critical infrastructure construction and engineering services for power delivery, gas, and water customers, specializing in overhead and underground electric distribution for power delivery systems, gas distribution...Contract workFor contractorsWork at office
- United Utility Services is hiring a Billing Specialist to manage invoicing, payments, and reconciliation across multiple locations. This in-office role is based out of Canton, MS with work spanning internal collaboration and regulatory compliance. You will audit bills,...Work at office
- United Utility Services, LLC is seeking a Billing Specialist to oversee our billing lifecycle, from invoicing to reconciliation, ensuring accuracy and timeliness. This in‑office role is based in Canton, MS, and requires collaboration with internal teams to resolve discrepancies...Work at office
$17 - $21 per hour
A facility maintenance company is looking for a Bookkeeping Assistant to join their team in Florida. The role involves processing invoices, payroll management, and maintaining accurate financial records. Ideal candidates will have bookkeeping experience, strong organizational...Hourly pay$70k - $85k
A staffing firm is seeking a Construction Bookkeeper/Accountant to join their team. This role involves managing day-to-day accounting functions and ensuring accuracy in financial records. The ideal candidate will have over 5 years of experience in the construction industry...- Accounts Processing Clerk Posts accounts from appropriations, expenses, invoices, payroll, receipts, voucher records and other original entry media; prepares summary statements of ledger balances; balances accounts and prepares bank deposits of monies collected; Receives...Work at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Bookkeeper II (Utilities). Be the first to apply!
Related searches
- bookkeeper - construction Florida, NY
- accounting clerk no experience Florida, NY
- bookkeeper accountant Florida, NY
- bookkeeping clerk Florida, NY
- remote bookkeeper part time Florida, NY
- assistant bookkeeper Florida, NY
- work from home bookkeeper no experience Florida, NY
- accounting clerk Florida, NY
- senior gl accountant Florida, NY
- client account associate Florida, NY


