Utility Services Office Assistant

City of Marion•Marion, IA
•Onsite

About The Position

Under the general direction of the General Manager, the Utility Services Office Assistant performs a wide variety of administrative support and accounting tasks requiring independent judgment and application of basic department policies and regulations. The position is non-exempt and hourly, with a standard work schedule aligned with Marion Water Department business hours of 7:30 a.m. to 4:00 p.m. Overtime may be required depending on workload. The starting salary is $55,000.

Requirements

  • High school diploma or G.E.D. equivalency.
  • At least two years of general office and customer service experience, or an equivalent combination of experience and training providing the required knowledge, skills, and abilities.
  • Ability to interact with callers and visitors courteously and professionally.
  • Knowledge of modern office procedures and practices.
  • Experience with Microsoft Office software products.
  • Familiarity with record maintenance and bookkeeping procedures.
  • Ability to read and post numerical data with speed and accuracy.
  • Familiarity with utility billing software or ability to learn it.
  • Skill in operating a calculator.
  • Ability to work in a fast-paced environment and take initiative during down times.
  • Ability to work in a team environment.
  • Ability to occasionally lift up to 50 pounds.
  • Must meet eligibility requirements for an employee fidelity bond as determined by the Department's insurance carrier.

Responsibilities

  • Answer telephones.
  • Prepare service work orders.
  • Handle customer inquiries, requests, and payments.
  • Maintain utility accounts.
  • Administer the backflow prevention program.
  • Prepare reports and correspondence and provide general utility office administrative support.
  • Carry out delinquent billing collection procedures, including filing and tracking liens and submitting accounts to collection agencies and the State.
  • Process daily cash receipts and related reports and balance the cash drawer.
  • Prepare and monitor miscellaneous accounts receivable, including bulk water sales and miscellaneous billing items outside the utility accounts receivable system.
  • Monitor miscellaneous billing item pricing and submit price-change recommendations.
  • Perform various accounts payable and accounts receivable tasks.
  • Process mail.
  • Assist other office personnel as needed.
  • Perform other duties as assigned.
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