9/5/2018 10:00:32 AM 1048
$65,145.60 - $83,240.35 Annually
West Hollywood, CA
Full-time Regular Status
Finance & Technology
00635
9/26/2018 at 5:00 PM Pacific Time (US & Canada); Tijuana
Performs administrative and technical processes related to financial processes (accounts payable, accounts receivable, payroll and purchasing), including: receiving and processing transactions; entering transactions into the computer system; balancing transactions; preparing deposits; and developing and distributing reports.
Click here for job flyer: https://www.weho.org/Home/ShowDocument?id=38280
Deadline to apply is WEDNESDAY, SEPTEMBER 26, 2018 at 5:00 pm. Please plan accordingly to meet the application deadline. Applications will not be accepted after the deadline.
*If you have problems creating a user account or submitting your online application, please contact NEOGOV applicant support directly at 855.524.5627
(Please note: Applicant Support Hours are Monday through Friday, 8am - 5pm Pacific Time and, depending on call volume, may be an automated voicemail system or live support).
ESSENTIAL JOB FUNCTIONS: (All responsibilities may not be performed by all incumbents.)
Processes financial and payroll information, including: maintaining various financial records and information (accounts payable, accounts receivable, etc.); receiving and checking invoices for accuracy; processing various documents, fees and payments for services, documents, etc., provided by the City; processing invoices through computer system; balancing invoices to computer system reports; preparing deposits; coding transactions; gathering, tabulating and proofreading statistical and financial data; printing and distributing checks; and generating and filing reports.
Types letters, memos, labels, reports, purchase orders, requisitions, forms and/or other correspondence on a computer.
Answers phone; takes messages; screens calls; determines nature and priority of call; provides information to callers, receives citizen complaints; and directs calls and messages to appropriate person.
Contacts vendors to obtain price quotes on office supplies, places orders, and researches billing and payment questions.
Opens, sorts, and distributes incoming mail.
Researches and corrects discrepancies; explains basic policies and procedures to staff and constituents in a courteous and helpful manner.
Enters information into a computer terminal; uses the computer system to retrieve a variety of daily, monthly and yearly reports.
Files and retrieves documents in an orderly fashion so that materials can be easily located.
IMPORTANT JOB FUNCTIONS:
Processes non-sufficient funds checks; sends information to related parties and collection agencies.
Maintains petty cash information.
Photocopies reports, memos, and other documents for staff.
Disseminates a variety of information to various agencies, divisions, or departments via telephone, mail, email or FAX.