Apply Early. This recruitment will remain open until 300 APPLICATIONS have been received or until Sunday, July 11 at 11:59 p.m.
ACCOUNT CLERK WANTED!
The City of Buena Park's Award Winning Finance Department has an opportunity for a talented Account Clerk to assist our professional accounting staff.
The position needs a responsible, reliable, and hard working team player with a commitment to superior customer service. Under general supervision, the account clerk performs clerical accounting work related to accounts receivable, accounts payable, and billing activities; prepares and maintains accounting records; and does related work as required.
The ideal candidate has cash reconciliation, customer service, accounting programs, spreadsheet (Excel) and word processing (Word/WordPerfect) experience. Learn more about the department and the requirements below and APPLY TODAY!
ABOUT THE DEPARTMENT
The Buena Park Finance Department is responsible for the revenue collection, invoicing, payroll, general accounting, auditing, financial reporting and budgeting for the City, Successor Agency, and the Buena Park Cable Foundation. The Finance Department also serves as the billing agent for water, trash, sewer, and paramedic subscription services within the City and administers the City's Business License program. The Finance Department consists of 12 employees, an operating budget of over $900,000, and manages an investment portfolio of over $106 million.
DISTINGUISHING CHARACTERISTICS
The Account Clerk is the entry-level position in the accounting clerical series and is distinguished from the Senior Account Clerk, which performs a greater range of more complex job functions under lesser supervision. The Account Clerk receives technical direction from the Senior Accounting Technician.
ESSENTIAL FUNCTIONS
The duties listed below are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related, or a logical assignment to the class.
- Receives, sorts, checks, and distributes incoming bill payments and invoices and handles public counter payments for water bills, engineering fees, police alarms, and booking fees; codes bills and assigns proper account numbers; verifies payment information as compared with remittance stubs.
- Reviews, processes, and prints warrant checks and inputs data into the financial system; assures that check records are complete and accurate and conform with accounting rules and procedures; prepares extract for warrant register.
- Processes payments for parking citations, paramedic fees, film permits, administrative citations, and credit card transactions.
- Codes, prepares, and posts daily cash receipts; balances receipts for account payments and petty cash drawer.
- Prepares and reviews daily cash register, accounts payable register, payroll register, and petty cash register summaries; prepares month-end direct deposit journal entries.
- Processes insufficient funds checks and sends letters demanding payments; requests meter re-reads given questions or issues involving the accuracy of payments.
- Produces standard purchasing and accounts receivable reports for use by professional and accounting management personnel.
- Maintains and updates vendor database and prepares year-end 1099 forms.
- Assists citizens at the counter with business license and permit questions and payments, and processes renewal notices.
- Maintains files of correspondence, accounting records, and other documents.
- Compiles data for state and county reports by summarizing sanitation fees, permit review fees, independent contractor payments, and miscellaneous fees.
- Assists in preparing and distributing city payroll and timekeeping records.
QUALIFICATIONS GUIDELINES
Knowledge of:
Basic methods, terminology, and practices of financial record keeping and governmental accounting; accounts payable, accounts receivable, and billing procedures; modern office practices, procedures, and equipment; business license procedures; basic payroll and timekeeping procedures; basic math; effective customer service techniques.
Ability to:
Complete basic accounting tasks; count cash, make accurate change, and balance cash drawer; post transactions and make accurate mathematical calculations; verify and review invoices and payments for completeness and accuracy; prepare basic accounting records; operate computer equipment and use spreadsheet, database, and word processing software applications; operate calculator and standard office equipment; follow oral instructions; communicate effectively, both orally and in writing; establish and maintain effective working relationships with customers, staff, management, vendors, contractors, and the general public.
PHYSICAL AND MENTAL DEMANDS
The physical and mental demands described here are representative of those that must be met by employees to successfully perform the essential functions of this class. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Physical Demands
While performing the duties of this class, the employee is constantly required to sit, and occasionally to stand and walk. The employee must be able to talk and hear. The employee must be able to use hands to finger, handle, feel or operate computer hardware and standard office equipment; and reach above and below shoulder level with hands and arms. The employee occasionally lifts and carries records and documents weighing more than 20 pounds.
Specific vision abilities required by this class include close vision and the ability to adjust focus.
Mental Demands
While performing the duties of this class, the employee is regularly required to use oral and written communication skills; read and interpret data; use math and mathematical reasoning; establish priorities and work on multiple assignments and projects concurrently; and interact appropriately with customers, staff, management, vendors, contractors, and the general public in the course of work.
WORK ENVIRONMENT
The employee frequently works in office conditions where the noise level is usually moderate, at or below 85 decibels.