Account Clerk II

City of WilliamsWilliams, AZ
Onsite

About The Position

Performs account-keeping clerical duties at City Hall and provides excellent customer service to all customers (telephone and walk-ins).

Requirements

  • Knowledge of record keeping, accounting, and office procedures, and use and operation of standard office equipment at a level generally acquired through 3+ years of related experience.
  • Initiative and independent judgment and knowledge of general accounting procedures and practices.
  • Knowledge of business and good command of the English language, both oral and written.
  • Knowledge of various computer software applications in accounting, spreadsheets, and word processing, and must be efficient and accurate in data entry.
  • Analytical ability required to gather and summarize data for reports, find solutions to various challenges, and prioritize work.
  • High level of interpersonal skills to handle sensitive and confidential situations.
  • Demonstrated poise, tact, diplomacy, and consideration of others.
  • Continual attention to detail in account coding, gathering and sorting of documentation, data entry, establishing priorities, and meeting deadlines.

Responsibilities

  • Performs all accounts payable functions, including maintaining invoice and control accounts, checking invoices and preparing them for payment, and issuing checks.
  • Processes payroll information and prepares payroll checks and liability payments.
  • Performs all accounts receivable functions.
  • Prepares for and executes monthly utility billing along with billing for other City Services.
  • Substantiates cash balances and cash ledgers and prepares adjustments or general ledger entries to correct ledger balances or trial balances.
  • Posts and maintains subsidiary records in various areas of accounting.
  • Assist in researching and assembling highly confidential and sensitive information.
  • Cross-trains the Account Clerk II position so that coverage for the front desk area is provided for lunchtimes, break times, or whenever needed.
  • Assists various departments with materials and supply acquisition through requisition and purchase order process.
  • Performs other related duties as requested, directed, or assigned.
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