Job Order Detail

Description

Receives, processes, receipts, and posts payments
Prepares and records daily deposits
Receives and processes license and permit applications and prepares annual billing
Receives and records internal or public inquiries and forwards the request to the appropriate department/individual for consideration
Responds to requests for information in a timely manner
Compiles and prepares reports as requested
Maintains petty cash
Provides cross coverage for shared financial services such as Accounts Payable and Utilities Services     
NOTE:  The duties listed are not set forth for the purpose of limiting the assignment of work.  They are not to be construed as a complete list of the many duties normally performed outside of the listed duties above.  (Other duties as assigned).
Education
Grade 12 or equivalent education
2-year Accounting Diploma from an accredited post-secondary institution
Experience and Additional Requirements
3 years of relevant accounting experience