Pay Grade: 8 Range: $16.52 - $20.33
Full Time Position - 40 hours per week
The position is responsible for claims processing, from verification of invoice approvals to printing and disbursing warrants, reconciliations, and annual processing of 1099’s; accounts receivable billing; performing payroll backup duties, mail routing; selling burn permits, processing refuse tag requests, and addressing questions from the general public and county personnel.
All duties below are essential functions unless otherwise indicated. Duties of the position are not all inclusive and subject to change.
B. OTHER DUTIES AS ASSIGNED
Performs other duties as assigned by Finance Director. This includes special projects and a variety of other functions as needed.
This work requires knowledge of bookkeeping, accounting principles and practices; knowledge of the principles of accounts payable and accounts receivable; basic knowledge of payroll, competence in business English, spelling, punctuation and math; knowledge of and demonstrated experience using computer programs such as MS Word, Excel, email, pdf software, and standard office equipment; a working knowledge of modern office practices and procedures.
Education and Experience
High School diploma or GED. The required knowledge, skills, and abilities for this position are typically acquired through a combination of education and experience equivalent to two to five (2-5) years related work experience.
Other skills and Abilities
Type 25 wpm, 10-key proficiency, data entry skills.