Posting # Job Title View
14-26 (2nd Posting) Accounting Clerk II (Receivables)
Description
Establishes and maintains complete records. Calculates and reports billings to customers. Performs customer service and receives, researches, reports, documents, etc. Issues adjustments for diversion flow readings. Monitors and bills special accounts. Analyzes billing data for quality assurance. Prepares financial and billing reports. Prepares journal transactions for general ledger. Reconciles cash receipts and prepares daily deposits. Matches connection permits with inspectors' reports and Central Arkansas Water data; recommends sewer connections and fees. Obtains and organizes information with regard to vendors and enters into Accounts Payable system. Maintains complete and accurate Accounts Receivable files.

To apply for a position, print out the Employment Application PDF and fill it out completely. You can then fax, mail or deliver the completed Employment Application to Human Resources. The mailing address and fax numbers are on the Employment Application. Click here to browse our employee benefits.

For questions concerning job postings please contact Human Resources at (501) 688-1458 or via email at hrmail@lrwu.com.
 

 

 

 

 

 

 

 

 

Related Links | PrivacyPolicy | Accessibility
©2012 Little Rock Wastewater. All Rights Reserved.