Administrative Clerk

City of Glasgow•Glasgow, KY
•$0 - $19•Onsite

About The Position

The Administrative Clerk serves as the primary receptionist and front-desk representative for City Hall, assists citizens in person and by telephone, receives and posts property tax and other City payments, reconciles daily receipts, and administers assigned City programs.

Requirements

  • High school diploma or GED equivalent
  • Experience in cash handling, accounts receivable, customer service, bookkeeping, or related clerical work strongly preferred
  • Ability to meet the City’s bonding requirements
  • Ability to successfully complete background and drug screenings
  • Knowledge of basic cash-handling, accounts receivable, bookkeeping, and payment-processing practices
  • Ability to accurately receive, record, post, balance, and reconcile payments
  • Ability to perform basic arithmetic and identify discrepancies in financial transactions
  • Ability to determine the proper revenue account for funds received and seek assistance when necessary
  • Ability to use financial, tax, cashiering, and data-management systems
  • Ability to communicate clearly and professionally, explain routine City procedures and requirements, and maintain effective working relationships with citizens, employees, officials, and other organizations
  • Ability to manage frequent interruptions, competing requests, and a steady flow of public contact while maintaining accuracy
  • Ability to exercise sound judgment and refer exceptions, adjustments, refunds, and other matters requiring approval to the appropriate official
  • Ability to maintain accurate records and protect sensitive information

Nice To Haves

  • Basic proficiency in Microsoft Word and Excel preferred

Responsibilities

  • Serves as the primary receptionist for City Hall, greets, screens, and directs visitors, answers incoming calls, and takes and relays messages for the Mayor and Administration personnel
  • Responds to routine questions and concerns, provides forms and information, explains City services and procedures, resolves routine matters when possible, and refers other matters to the appropriate department or official
  • Receives and processes property tax payments from taxpayers, mortgage companies, banks, and tax-processing services, as well as other assigned City revenues received in person or by mail
  • Accepts cash, checks, money orders, and in-person card payments and issues receipts as appropriate
  • Determines the appropriate City or departmental account for payments received, with assistance from the Finance Department when necessary, and accurately records and posts payments
  • Answers routine questions concerning property tax bills, payment deadlines, discounts, penalties, ownership records, and assessed values and refers matters requiring adjustment or official action to the appropriate employee
  • Reconciles daily receipts to the payment system and cash drawer and submits funds and supporting records to the Tax Administrator for verification and deposit
  • Reviews and verifies the Tax Administrator’s daily receipts as part of the City’s financial control procedures
  • Assists the Finance Department with researching payment discrepancies, returned checks, overpayments, duplicate payments, and misapplied funds as assigned
  • Assists with preparing lien-release documentation for paid delinquent property taxes
  • Issues and tracks yard sale permits
  • Administers the senior citizen sanitation discount program, including receiving and reviewing applications, verifying eligibility, maintaining program records, notifying the appropriate department, and mailing notices
  • Performs routine clerical support for the Mayor and Administration personnel as assigned
  • Performs related duties as assigned
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