Posting # Job Title View
14-26 (2nd Posting) Accounting Clerk II (Receivables)
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.

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