About The Position

Performs a variety of clerical procedures for which guidelines exist, but where judgment frequently is required in non-routine situations and/or specialized subject matter knowledge is required. The employee is required to be on duty before, during, and after natural disasters and emergencies, as directed by the Department Head.

Requirements

  • High school diploma or general education degree (GED) with courses in word processing, plus a minimum of one 1 year of responsible clerical work experience, which includes cash handling experience in retail, food server, bank teller, etc.
  • Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals.
  • Ability to write routine reports and correspondence.
  • Ability to speak effectively before groups of customers or employees of organization.
  • Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume.
  • Ability to apply concepts of basic algebra and geometry.
  • Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form.
  • Ability to deal with problems involving several concrete variables in standardized situations.
  • Ability to operate or demonstrated ability to learn to operate a personal computer, an automated mail meter/processor, calculator, copier, facsimile machine, electronic filing system.
  • Ability to perform excellent customer service.
  • Ability to handle and be responsible for large amounts of cash, including but not limited to daily work balancing and deposit transactions.
  • Ability to understand, follow and give oral and written instructions.
  • Ability to establish and maintain moderately complex records and files and to organize data for reports independently, complying with reporting guidelines.
  • Ability to proofread for completeness, accuracy and content.
  • Ability to type at a speed of at least 55 words per minute.
  • Ability to use standard word processing, data inquiry or spreadsheet software.
  • The employee must occasionally lift and/or move up to 50 pounds.
  • Specific vision abilities required by this job include close vision, distance vision, peripheral vision, depth perception, and the ability to adjust focus.

Nice To Haves

  • Bilingual ability may be desirable depending on the position.

Responsibilities

  • Composes and types standardized and/or non-standardized correspondence and other documents and materials, using a typewriter and/or word processing software.
  • May use spreadsheet and/or data base software to input and retrieve information.
  • Establishes and maintains moderately complex records and filing systems, and uses them to prepare statistical, financial activity, and related reports requiring some specialized subject knowledge and/or judgment regarding interpretation or presentation of information.
  • Conducts research, as needed, to respond to routine and non-routine questions about particular areas of responsibility.
  • Prepares and issues documents according to established guidelines.
  • Calculates amounts of payments due according to established guidelines, using data from several sources and using judgment and subject matter expertise to determine if any information is missing or incorrect.
  • Receives and posts payments and issues receipts.
  • Provides an accounting of cash balances, ensures that cash balances with receipts issued, and is responsible for resolving most discrepancies independently.
  • Prepares cash and checks for deposit.
  • May stock window shelves with license plates, motor vehicle forms, etc. and check in mail.
  • Receives cash, issues receipts and secures or transfers cash.
  • Posts receipts and/or disbursements to appropriate ledger(s), journal(s), and or report(s), that insures that accounts balance.
  • Prepares reports at regular intervals reflecting disbursements and/or receipts by category and/or project.
  • Undertakes special accounting projects and prepares special reports as assigned.
  • Verifies receipts and/or cash register tapes to checks and cash received, identifies errors and makes necessary corrections.
  • Processes transfers of funds among accounts and/or projects.
  • Prepares checks returned for insufficient funds for collection and makes necessary adjustments to accounting records.
  • Review motor vehicle title errors pertaining to TXDMV NMVTIS report.
  • Communicate motor vehicle title errors with owners and state agencies by phone, email or letter.
  • Use TXDMV webDealer system to electronically process title and registration for vehicle sales.
  • Use software to process and maintain voter registration applications.
  • May be expected to travel to remote offices located throughout Nueces County.
  • Will be expected to interact with general public and co-workers in a professional manner.
  • Performs such other duties as may be assigned.
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