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PTS Account Clerk
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- Under the direction of a Financial Analyst, this position performs a variety of clerical, technical, and accounting functions relating to accounts payable, cashiering, and accounts receivable.
- Performs a variety of clerical, technical, and paraprofessional accounting duties, which depending on the area of assignment may include accounts payable, cashiering, accounts receivable, and general administrative duties; provides customer service in person and by telephone
- Processes accounts payable; sorts and distributes vendor invoices; contacts vendors regarding invoices and payments; processes and enters all pertinent information into the City's computer system; generates, prints, and mails checks for payment; files and maintains copies of checks with invoice backups; creates various accounts payable reports; prints and distributes accounts payable checks
- Minimum of two years of experience in accounts payable, accounts receivable and/or cashiering
- The selection process will include one or more of the following: written exam, technical knowledge assessment, writing skill assessment, and/or oral interviews that may be conducted in person and/or via video conferencing.
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