The purpose of this class within the organization is to conduct collection, preparation, maintenance and monitoring of financial system transactions and performing additional tasks as assigned. This role involves conducting collection, preparation, maintenance, and monitoring of financial system transactions. The Financial Support Specialist I is responsible for processing accounts payable, receiving and processing cash receipts, balancing cash receipts for deposits, processing vendor payments, and reconciling processed work. They also provide information regarding local and state regulations and procedures, respond to inquiries, code payable transactions for tax reporting, and process new applications and renewals for Business Occupation tax certificates. Additionally, this role involves maintaining department workflow through various administrative tasks and assisting with business tax files and follow-up correspondence.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree