Senior Accounting Clerk

City of Little RockLittle Rock, AR
Onsite

About The Position

To provide professional customer service and accurate financial processing support for the City of Little Rock court system; collects and processes payments related to criminal, environmental, traffic courts and parking violations while maintaining accurate financial records and court records; prepares receipts and ensures payments are accurately applied to appropriate accounts; performs advanced clerical accounting duties to maintain financial records, enters and verifies data; prepares routine correspondence and reports and processes collection information for delinquent accounts in compliance with applicable policies, procedures, and financial control.

Requirements

  • Completion of two (2) years of college coursework or vocational technical training in Accounting, Bookkeeping, Finance, Business Administration, or a related field.
  • Three (2) years of progressively responsible experience in accounting clerical work, cashiering, bookkeeping, financial operations, collections, accounts receivable, or a related area involving financial transaction processing and customer service.
  • Experience handling cash and electronic payment processing in a customer-facing environment.
  • Equivalent combinations of education and experience will be considered.
  • Online applications only.
  • Applicant’s answers to supplemental questions will be used to screen for minimum qualifications electronically.
  • Include a complete work history when completing application.
  • Computerized skills assessment.

Nice To Haves

  • Bilingual communication skills may be desirable depending on departmental operational needs.

Responsibilities

  • Collects and processes payments related to criminal, environmental, traffic courts and parking violations.
  • Maintains accurate financial records and court records.
  • Prepares receipts and ensures payments are accurately applied to appropriate accounts.
  • Performs advanced clerical accounting duties to maintain financial records.
  • Enters and verifies data.
  • Prepares routine correspondence and reports.
  • Processes collection information for delinquent accounts in compliance with applicable policies, procedures, and financial control.
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